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Thames-Coromandel 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	12,086	12,993	13,379	13,786	13,314	14,387	14,470	15,384	16,013	17,500
Interest (debt servicing)	3,238	3,526	3,130	3,291	3,829	2,880	2,690	2,482	2,242	2,470
Depreciation and amortisation	13,872	16,177	16,494	17,015	17,877	18,605	18,218	18,621	18,523	19,350
Grants and subsidies expenditure	1,849	1,693	1,487	1,535	2,055	2,017	2,183	2,311	2,019	2,073
Purchases and other operating costs	35,825	34,271	36,706	36,533	33,747	35,322	36,355	35,179	40,610	41,839
Total operating expenditure	66,870	68,660	71,196	72,160	70,822	73,211	73,916	73,977	79,407	83,232