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Southland Regional Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 16,777 16,954 17,313 17,620 17,927 18,251 18,577 18,917 19,259 19,618
Interest (debt servicing) 100 100 100 100 100 100 100 100 100 100
Depreciation & amortisation 799 843 845 845 925 925 925 925 925 925
Other operating expenditure 17,820 17,861 17,237 17,668 17,936 18,380 18,852 19,312 19,799 20,303
Total operating expenditure 35,497 35,758 35,495 36,233 36,888 37,657 38,453 39,254 40,083 40,946

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