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South Waikato District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 10,351 10,660 10,874 11,091 11,313 11,539 11,770 12,005 12,245 12,490
Interest (debt servicing) 854 1,062 1,408 1,552 1,694 1,845 1,985 2,110 2,247 2,415
Depreciation & amortisation 7,939 8,568 9,285 9,694 10,281 10,947 11,495 12,157 12,869 13,480
Other operating expenditure 17,004 17,815 18,751 19,466 20,073 20,634 21,065 21,838 22,387 23,092
Total operating expenditure 36,148 38,105 40,318 41,803 43,361 44,965 46,315 48,110 49,748 51,477

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