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Timaru 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	10,971	10,997	11,287	12,178	13,475	13,826	14,539	15,487	15,626	16,741
Interest (debt servicing)	2,349	2,899	3,555	3,970	4,617	4,774	5,290	4,608	4,423	3,931
Depreciation and amortisation	14,722	14,650	15,042	13,803	14,009	14,359	14,481	14,732	15,074	15,481
Grants and subsidies expenditure	254	411	1,072	1,646	1,236	1,564	1,609	579	1,189	1,283
Purchases and other operating costs	27,088	26,070	24,527	26,733	26,980	28,819	31,425	33,829	32,787	33,563
Total operating expenditure	55,384	55,027	55,483	58,330	60,317	63,342	67,344	69,235	69,099	70,999