Tasman 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 | 24,711 | 25,894 | 26,834 | 27,700 | 28,738 | 29,752 | 30,742 | 31,887 | 33,105 | 34,338 |
Interest (debt servicing) | 9,696 | 9,551 | 9,476 | 9,382 | 9,579 | 9,663 | 9,581 | 9,139 | 8,569 | 7,847 |
Depreciation & amortisation | 26,392 | 27,707 | 30,287 | 30,149 | 29,160 | 31,290 | 31,259 | 31,811 | 34,394 | 34,953 |
Other operating expenditure | 53,755 | 57,457 | 57,602 | 58,782 | 62,501 | 62,488 | 64,868 | 66,323 | 65,914 | 64,131 |
Total operating expenditure | 114,554 | 120,609 | 124,199 | 126,013 | 129,978 | 133,193 | 136,450 | 139,160 | 141,982 | 141,269 |
- Source
- The Council's 2018-2028 Long-Term Plan.