Tararua 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 | 5,549 | 5,680 | 5,788 | 5,893 | 5,999 | 6,114 | 6,230 | 6,355 | 6,482 | 6,620 |
| Interest (debt servicing) | 830 | 1,084 | 1,309 | 1,504 | 1,678 | 1,799 | 1,956 | 2,021 | 2,018 | 2,031 |
| Depreciation & amortisation | 13,117 | 13,542 | 13,928 | 14,340 | 14,669 | 15,014 | 15,477 | 15,848 | 16,246 | 16,766 |
| Other operating expenditure | 17,097 | 17,431 | 17,922 | 18,932 | 19,248 | 20,634 | 20,223 | 20,340 | 21,007 | 21,530 |
| Total operating expenditure | 36,593 | 37,737 | 38,947 | 40,669 | 41,594 | 43,561 | 43,886 | 44,564 | 45,753 | 46,947 |
- Source
- The Council's 2018-2028 Long-Term Plan.