Close Window

Waipa 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	12,617	12,761	13,210	13,473	14,167	16,104	17,166	17,900	18,304	20,502
Interest (debt servicing)	1,497	1,934	2,174	2,117	2,077	1,042	868	709	1,074	1,303
Depreciation and amortisation	12,440	14,889	16,372	15,319	16,792	18,263	18,840	20,158	21,139	21,995
Grants and subsidies expenditure	804	2,814	968	1,033	804	884	1,139	1,287	1,357	1,571
Purchases and other operating costs	27,709	23,708	22,166	26,980	23,958	22,315	22,218	22,715	24,686	26,356
Total operating expenditure	55,067	56,106	54,890	58,922	57,798	58,608	60,231	62,769	66,560	71,727