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Waikato 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	13,853	15,349	18,709	20,870	22,586	23,225	24,430	26,000	26,960	27,519
Interest (debt servicing)	1,004	1,443	1,430	1,764	2,056	2,251	2,404	4,259	3,659	4,112
Depreciation and amortisation	12,622	13,049	15,712	17,737	18,836	19,583	20,870	22,683	25,132	26,092
Grants and subsidies expenditure	699	1,399	1,057	1,268	1,996	1,841	2,427	555	1,939	2,538
Purchases and other operating costs	25,937	25,919	30,795	34,881	33,148	35,351	41,163	47,791	51,321	53,382
Total operating expenditure	54,115	57,159	67,703	76,520	78,622	82,251	91,294	101,288	109,011	113,643