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Southland 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	10,281	10,703	10,791	9,782	10,521	10,589	11,341	10,563	11,121	11,614
Interest (debt servicing)	389	199	31	96	46	21	20	20	22	30
Depreciation and amortisation	18,332	19,524	20,825	21,263	20,762	20,294	19,830	19,950	21,833	22,646
Grants and subsidies expenditure	2,955	3,089	3,416	3,569	3,828	3,954	4,063	4,134	4,042	4,078
Purchases and other operating costs	23,716	23,263	23,870	29,651	26,853	29,190	27,703	31,093	35,299	37,681
Total operating expenditure	55,673	56,778	58,933	64,361	62,010	64,048	62,957	65,760	72,317	76,049