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Waimakariri 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	10,367	12,158	14,824	15,726	17,824	19,261	20,601	21,189	22,649	23,913
Interest (debt servicing)	1,686	1,380	2,212	3,007	3,001	2,945	4,042	4,545	4,138	4,716
Depreciation and amortisation	10,470	10,979	11,373	11,449	12,670	14,396	17,876	19,383	20,183	23,149
Grants and subsidies expenditure	160	-	612	1,443	348	2,016	1,117	2,163	2,100	1,709
Purchases and other operating costs	24,933	24,048	31,204	45,665	32,410	30,989	36,759	32,036	34,781	40,752
Total operating expenditure	47,616	48,565	60,225	77,290	66,253	69,607	80,395	79,316	83,851	94,239