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Tararua District 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	3,888	4,116	4,010	4,234	4,646	4,933	4,806	4,891	5,112	5,170
Interest (debt servicing)	791	758	716	891	426	497	523	507	515	591
Depreciation and amortisation	8,912	10,254	10,984	11,880	11,828	11,300	11,532	11,368	11,610	13,120
Grants and subsidies expenditure	373	-	-	195	236	646	1,019	707	410	406
Purchases and other operating costs	13,589	12,771	14,132	15,313	15,689	14,944	17,736	17,453	17,594	18,164
Total operating expenditure	27,553	27,899	29,842	32,513	32,825	32,320	35,616	34,926	35,241	37,451