South Wairarapa 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 | 2,173 | 2,719 | 2,499 | 2,603 | 2,789 | 2,683 | 2,867 | 3,099 | 3,239 | 3,186 |
Interest (debt servicing) | 650 | 664 | 639 | 630 | 627 | 708 | 767 | 805 | 737 | 579 |
Depreciation and amortisation | 3,490 | 3,610 | 3,672 | 3,713 | 4,125 | 4,222 | 4,515 | 4,018 | 4,372 | 4,549 |
Grants and subsidies expenditure | 248 | 178 | 195 | 247 | 266 | 286 | 314 | 380 | 330 | 337 |
Purchases and other operating costs | 6,669 | 7,309 | 7,290 | 7,819 | 8,490 | 8,850 | 8,927 | 9,437 | 9,070 | 9,684 |
Total operating expenditure | 13,230 | 14,480 | 14,295 | 15,012 | 16,297 | 16,749 | 17,390 | 17,739 | 17,748 | 18,335 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand