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Taupo 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	19,708	19,461	21,301	18,042	18,281	18,487	19,115	19,876	20,079	21,882
Interest (debt servicing)	5,537	6,505	8,987	9,446	10,319	10,686	10,567	9,786	9,009	8,611
Depreciation and amortisation	13,823	16,248	18,319	19,682	20,448	19,983	20,546	19,524	21,069	22,086
Grants and subsidies expenditure	600	1,354	1,308	1,572	2,759	1,675	3,625	1,844	2,620	3,018
Purchases and other operating costs	25,424	26,706	25,083	25,137	24,220	30,624	25,331	25,982	28,138	31,100
Total operating expenditure	65,092	70,274	74,998	73,879	76,027	81,455	79,184	77,012	80,915	86,697