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Timaru District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 17,630 18,027 18,321 18,724 19,194 19,675 20,148 20,653 21,268 21,842
Interest (debt servicing) 5,372 6,329 6,984 7,253 7,378 8,161 8,918 9,299 10,214 10,574
Depreciation & amortisation 16,518 17,550 18,247 18,971 19,674 20,631 21,372 22,352 23,692 24,124
Other operating expenditure 39,487 39,446 39,101 40,223 40,487 41,178 41,916 42,850 43,999 45,411
Total operating expenditure 79,007 81,352 82,653 85,171 86,733 89,645 92,354 95,154 99,173 101,951

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