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Taranaki Regional Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 11,722 12,083 12,220 12,481 12,730 12,994 13,212 13,534 13,865 14,218
Interest (debt servicing) - - - - - - - - - -
Depreciation & amortisation 2,146 2,400 2,649 2,774 2,447 2,305 2,240 2,236 2,226 2,316
Other operating expenditure 18,116 19,877 20,256 20,814 18,449 14,635 14,835 15,482 15,427 15,694
Total operating expenditure 31,984 34,360 35,124 36,070 33,627 29,935 30,286 31,253 31,519 32,229

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