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Southland District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 12,418 12,614 12,977 12,948 13,488 13,627 13,872 14,235 14,444 14,731
Interest (debt servicing) 22 154 304 299 306 573 588 594 580 566
Depreciation & amortisation 22,338 23,173 23,808 24,096 24,397 24,782 25,396 25,946 26,532 27,200
Other operating expenditure 37,521 38,352 38,007 38,857 40,067 40,592 41,196 42,065 43,375 45,643
Total operating expenditure 72,299 74,293 75,096 76,200 78,257 79,575 81,051 82,840 84,930 88,140

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