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Waitaki 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	6,728	7,379	7,330	8,299	8,591	8,951	9,395	9,924	10,651	10,818
Interest (debt servicing)	89	3	3	3	3	10	-	-	1	-
Depreciation and amortisation	10,742	11,572	11,669	12,074	11,427	12,017	11,169	11,463	11,887	13,396
Grants and subsidies expenditure	488	646	755	765	835	984	1,364	1,263	1,484	1,144
Purchases and other operating costs	19,863	19,343	21,583	20,248	20,509	22,016	19,428	21,576	21,706	23,509
Total operating expenditure	37,910	38,943	41,340	41,389	41,365	43,978	41,356	44,226	45,729	48,867