Tasman 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 | 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