South Taranaki District Council
Forecast operating expenditure by type
All figures in $000s, as at year ended 30 June 2019 - 2028.
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Employee costs | - | - | - | - | - | - | - | - | - | - |
| Interest (debt servicing) | 6,944 | 7,204 | 7,485 | 7,794 | 7,970 | 8,023 | 8,033 | 7,953 | 7,843 | 7,671 |
| Depreciation & amortisation | 17,375 | 17,722 | 19,227 | 19,233 | 18,700 | 20,155 | 20,183 | 20,262 | 21,928 | 21,585 |
| Other operating expenditure | 39,303 | 39,692 | 40,702 | 42,526 | 42,859 | 44,059 | 45,278 | 46,226 | 47,209 | 48,575 |
| Total operating expenditure | 63,622 | 64,617 | 67,415 | 69,553 | 69,529 | 72,237 | 73,494 | 74,441 | 76,980 | 77,831 |
- Source
- The Council's 2018-2028 Long-Term Plan.