South Waikato 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 | 6,958 | 7,496 | 7,894 | 7,743 | 8,603 | 8,208 | 8,360 | 8,492 | 9,009 | 9,101 |
| Interest (debt servicing) | 324 | 203 | 337 | 275 | 325 | 524 | 785 | 735 | 647 | 602 |
| Depreciation and amortisation | 5,482 | 5,775 | 5,872 | 6,470 | 6,148 | 7,171 | 7,143 | 6,851 | 6,891 | 7,034 |
| Grants and subsidies expenditure | 555 | 627 | 760 | 938 | 287 | 379 | 170 | 1,343 | 190 | 188 |
| Purchases and other operating costs | 10,626 | 10,977 | 10,842 | 12,303 | 11,677 | 12,932 | 15,176 | 14,842 | 15,085 | 16,046 |
| Total operating expenditure | 23,945 | 25,078 | 25,705 | 27,729 | 27,040 | 29,214 | 31,634 | 32,263 | 31,822 | 32,971 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand