Waimate District Council
Forecast operating expenditure by type
All figures in $000s, as at year ended 30 June 2019 - 2028.
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Employee costs | 4,213 | 4,393 | 4,484 | 4,566 | 4,649 | 4,736 | 4,827 | 4,922 | 5,022 | 5,126 |
| Interest (debt servicing) | 182 | 278 | 506 | 687 | 775 | 778 | 767 | 736 | 701 | 513 |
| Depreciation & amortisation | 4,786 | 4,921 | 5,394 | 5,524 | 5,544 | 5,913 | 5,992 | 5,956 | 6,353 | 6,402 |
| Other operating expenditure | 7,384 | 7,435 | 7,678 | 7,938 | 8,096 | 8,217 | 8,752 | 8,663 | 11,604 | 9,115 |
| Total operating expenditure | 16,564 | 17,026 | 18,063 | 18,715 | 19,064 | 19,644 | 20,337 | 20,278 | 23,679 | 21,156 |
- Source
- The Council's 2018-2028 Long-Term Plan.