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Selwyn District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 23,206 24,644 25,917 26,556 27,319 28,151 28,928 29,758 30,609 31,518
Interest (debt servicing) 1,880 4,031 5,480 6,110 6,476 6,987 7,413 7,659 8,062 8,216
Depreciation & amortisation 28,416 31,339 35,031 36,474 37,458 40,485 41,280 42,304 45,398 46,010
Other operating expenditure 54,459 52,635 55,918 56,730 58,904 61,442 64,788 67,020 69,892 73,587
Total operating expenditure 107,961 112,649 122,346 125,870 130,157 137,065 142,409 146,741 153,961 159,331

Source
The Council's 2018-2028 Long-Term Plan.