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Tauranga City 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	25,704	29,039	30,698	33,021	33,429	34,517	36,939	41,555	47,685	52,299
Interest (debt servicing)	17,072	18,414	23,377	25,400	25,835	19,660	24,809	20,663	18,920	19,159
Depreciation and amortisation	29,059	32,734	34,350	34,961	39,870	41,142	43,737	45,309	48,046	52,093
Grants and subsidies expenditure	3,017	4,871	3,857	7,023	7,082	9,494	6,537	5,990	3,681	2,855
Purchases and other operating costs	58,166	52,976	55,587	39,927	60,980	58,853	64,176	77,631	75,594	99,441
Total operating expenditure	133,018	138,034	147,869	140,332	167,196	163,666	176,198	191,148	193,926	225,847