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Tauranga City Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 59,039 63,318 66,458 68,031 69,964 71,642 73,526 75,370 77,681 79,706
Interest (debt servicing) 21,783 24,769 30,257 34,854 41,389 44,558 47,899 54,005 56,292 58,951
Depreciation & amortisation 53,929 61,313 71,406 81,865 87,642 92,612 100,307 108,418 114,185 119,494
Other operating expenditure 112,074 109,061 112,952 126,855 125,857 129,116 135,069 140,465 142,878 153,154
Total operating expenditure 246,825 258,461 281,073 311,605 324,852 337,928 356,801 378,258 391,036 411,305

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