South Wairarapa 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) | 719 | 775 | 801 | 828 | 834 | 780 | 771 | 743 | 708 | 732 |
| Depreciation & amortisation | 4,892 | 5,144 | 5,285 | 5,377 | 5,389 | 5,472 | 5,522 | 5,593 | 5,621 | 5,596 |
| Other operating expenditure | 14,093 | 14,227 | 14,316 | 14,392 | 14,703 | 15,171 | 15,469 | 15,767 | 16,197 | 16,498 |
| Total operating expenditure | 19,704 | 20,146 | 20,402 | 20,597 | 20,926 | 21,423 | 21,762 | 22,103 | 22,526 | 22,826 |
- Source
- The Council's 2018-2028 Long-Term Plan.