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Waipa District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 22,342 22,962 23,642 24,375 25,116 25,873 26,655 27,463 28,286 29,135
Interest (debt servicing) 873 2,265 4,091 5,785 8,161 8,658 8,844 10,204 10,074 9,439
Depreciation & amortisation 22,036 23,674 25,317 26,891 28,464 30,300 31,558 32,982 34,395 35,595
Other operating expenditure 34,636 35,464 39,040 36,575 39,019 39,354 39,524 41,108 42,173 42,657
Total operating expenditure 79,887 84,365 92,090 93,626 100,760 104,185 106,581 111,757 114,928 116,826

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