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Southland Regional 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	7,301	7,852	8,766	9,425	10,237	11,738	12,166	13,296	14,585	14,865
Interest (debt servicing)	56	34	42	39	40	59	75	-	75	212
Depreciation and amortisation	477	539	616	613	665	679	710	735	758	767
Grants and subsidies expenditure	622	1,058	1,099	1,552	1,773	1,564	1,901	1,536	1,093	1,189
Purchases and other operating costs	8,992	8,216	9,648	11,673	12,373	13,769	14,515	14,584	15,175	15,567
Total operating expenditure	17,448	17,699	20,171	23,302	25,088	27,809	29,367	30,151	31,686	32,600