Wairoa 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 | 5,472 | 5,679 | 5,795 | 5,911 | 6,065 | 6,138 | 6,255 | 6,382 | 6,451 | 6,661 |
| Interest (debt servicing) | 707 | 771 | 854 | 955 | 1,028 | 1,035 | 1,037 | 1,034 | 1,034 | 1,037 |
| Depreciation & amortisation | 5,238 | 5,655 | 5,908 | 6,120 | 6,521 | 6,636 | 6,796 | 7,208 | 7,339 | 7,456 |
| Other operating expenditure | 13,081 | 13,421 | 13,856 | 13,634 | 14,129 | 14,808 | 14,832 | 14,979 | 15,800 | 15,826 |
| Total operating expenditure | 24,498 | 25,525 | 26,413 | 26,620 | 27,744 | 28,616 | 28,920 | 29,603 | 30,624 | 30,982 |
- Source
- The Council's 2018-2028 Long-Term Plan.