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Tasman District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
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.