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Taupo District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 21,748 22,285 22,723 23,306 23,923 24,463 24,988 25,506 26,052 26,737
Interest (debt servicing) 8,510 8,376 8,452 8,617 8,464 8,470 7,877 7,075 6,364 6,258
Depreciation & amortisation 22,905 23,950 25,175 26,751 28,126 29,128 30,015 30,930 31,849 32,878
Other operating expenditure 32,392 32,854 33,196 33,832 34,472 35,334 36,331 37,404 38,184 39,113
Total operating expenditure 85,555 87,465 89,546 92,506 94,985 97,395 99,211 100,915 102,449 104,986

Source
The Council's 2018-2028 Long-Term Plan.