Close Window

Thames-Coromandel District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 18,441 18,807 19,201 19,605 20,028 20,474 20,654 21,139 21,642 22,173
Interest (debt servicing) 2,540 2,813 2,989 3,095 3,208 3,508 3,863 3,336 2,971 2,422
Depreciation & amortisation 21,288 22,267 23,336 24,244 25,097 26,523 27,802 28,535 29,241 29,978
Other operating expenditure 43,538 43,958 44,353 43,866 42,999 43,608 46,722 51,110 49,433 50,375
Total operating expenditure 85,808 87,846 89,879 90,809 91,331 94,113 99,041 104,120 103,287 104,948

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