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Tasman District Council

Operating expenditure

All figures in $000s, as at year ended 30 June 2009 - 2018.

 2009201020112012201320142015201620172018
Employee costs 12,777 13,895 14,775 15,646 16,343 17,478 19,051 20,060 20,610 22,043
Interest (debt servicing) 5,838 6,496 7,373 7,358 7,628 8,056 8,068 7,941 7,060 7,502
Depreciation and amortisation 15,572 17,136 17,984 18,918 19,971 21,442 21,960 22,543 23,929 25,115
Grants and subsidies expenditure 1,570 1,573 1,686 2,451 2,051 1,590 2,945 2,155 1,275 2,088
Purchases and other operating costs 39,388 42,379 45,865 50,440 48,674 47,170 35,906 37,852 47,407 69,349
Total operating expenditure 75,145 81,479 87,683 94,813 94,667 95,736 87,930 90,551 100,281 126,097

Source
Local Authority Financial Statistics, Statistics New Zealand