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Waikato Regional 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	26,746	29,502	31,136	33,378	35,729	38,735	38,894	39,764	42,824	44,685
Interest (debt servicing)	-	-	-	-	-	-	-	-	-	-
Depreciation and amortisation	7,162	7,431	6,978	7,154	6,957	7,408	7,478	7,869	8,848	9,196
Grants and subsidies expenditure	325	316	296	310	390	426	415	677	552	498
Purchases and other operating costs	60,119	52,826	56,307	59,032	62,574	67,205	65,694	69,129	67,452	72,317
Total operating expenditure	94,352	90,075	94,717	99,874	105,650	113,774	112,481	117,439	119,676	126,696