Close Window

Waimakariri District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 23,926 24,309 24,723 25,168 25,620 26,106 26,601 27,133 27,676 28,257
Interest (debt servicing) 7,827 9,534 10,626 10,754 10,654 10,561 10,138 9,783 9,707 9,710
Depreciation & amortisation 23,017 23,962 24,821 25,499 26,090 26,804 27,530 28,230 29,000 29,805
Other operating expenditure 38,474 40,581 40,696 42,675 42,482 43,985 46,278 49,249 51,156 54,012
Total operating expenditure 93,244 98,386 100,866 104,096 104,846 107,456 110,547 114,394 117,539 121,784

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