Stratford 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 | 3,494 | 3,568 | 3,582 | 3,657 | 3,738 | 3,824 | 3,912 | 4,006 | 4,102 | 4,204 |
| Interest (debt servicing) | 617 | 644 | 970 | 1,266 | 1,274 | 1,299 | 1,373 | 1,398 | 1,377 | 1,356 |
| Depreciation & amortisation | 4,376 | 4,789 | 4,912 | 5,364 | 5,848 | 5,920 | 6,012 | 6,563 | 6,584 | 6,665 |
| Other operating expenditure | 9,396 | 9,544 | 9,707 | 9,762 | 9,941 | 10,215 | 10,478 | 10,718 | 11,252 | 11,298 |
| Total operating expenditure | 17,883 | 18,544 | 19,172 | 20,050 | 20,801 | 21,257 | 21,774 | 22,684 | 23,315 | 23,524 |
- Source
- The Council's 2018-2028 Long-Term Plan.