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Waikato Regional Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 48,468 50,106 50,982 52,206 53,331 54,454 55,431 56,566 57,640 58,875
Interest (debt servicing) 858 1,487 1,716 2,335 2,446 2,429 2,380 2,307 2,232 2,121
Depreciation & amortisation 10,387 11,721 11,730 12,758 13,881 13,371 13,074 14,263 13,457 13,292
Other operating expenditure 75,993 89,988 99,820 94,267 96,103 102,481 96,892 97,438 109,581 105,023
Total operating expenditure 135,706 153,302 164,248 161,566 165,761 172,735 167,777 170,574 182,910 179,311

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