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Upper Hutt City Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 11,813 12,181 12,555 12,898 13,181 13,540 13,903 14,270 14,641 15,017
Interest (debt servicing) 2,044 2,802 3,686 4,660 5,253 5,510 5,590 5,584 5,452 5,303
Depreciation & amortisation 13,385 13,688 14,048 14,757 15,239 15,521 16,019 16,347 16,397 16,764
Other operating expenditure 30,381 31,141 31,405 31,377 33,636 33,733 34,606 35,701 36,835 37,695
Total operating expenditure 57,623 59,812 61,694 63,692 67,309 68,304 70,118 71,902 73,325 74,779

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