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Upper Hutt City 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	7,817	8,454	8,571	8,619	8,144	9,166	9,284	9,748	10,332	11,128
Interest (debt servicing)	1,411	1,498	1,591	1,365	1,644	1,335	1,412	1,535	1,674	1,468
Depreciation and amortisation	10,640	10,730	10,992	11,468	11,895	12,075	12,992	13,246	13,437	13,773
Grants and subsidies expenditure	298	1,897	1,906	2,064	1,620	571	800	639	728	121
Purchases and other operating costs	20,789	16,937	17,834	20,319	19,189	21,433	25,083	22,775	25,032	26,457
Total operating expenditure	40,955	39,516	40,894	43,835	42,492	44,580	49,571	47,943	51,203	52,947