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South Taranaki District Council

Operating expenditure

All figures in $000s, as at year ended 30 June 2009 - 2018.

	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
Employee costs	9,320	8,892	9,920	10,254	10,824	11,030	11,309	12,231	12,793	12,591
Interest (debt servicing)	924	3,822	4,938	5,378	5,414	5,584	5,885	5,959	5,562	5,556
Depreciation and amortisation	11,039	11,627	13,683	13,479	13,647	13,840	15,073	15,279	15,910	16,783
Grants and subsidies expenditure	939	1,430	1,391	1,500	1,734	1,366	1,500	1,371	1,542	1,961
Purchases and other operating costs	25,493	23,503	21,402	23,220	21,676	22,854	24,835	30,867	30,586	31,175
Total operating expenditure	47,715	49,274	51,334	53,831	53,295	54,674	58,602	65,707	66,393	68,066