Close Window

Waitaki District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 12,489 12,707 12,921 13,192 13,470 13,723 13,982 14,258 14,541 14,844
Interest (debt servicing) 2 2 2 2 2 2 2 2 2 2
Depreciation & amortisation 13,714 13,966 14,486 14,976 15,278 15,854 16,601 16,796 17,536 17,999
Other operating expenditure 22,795 23,032 23,414 24,509 24,653 24,685 25,770 26,153 27,047 27,253
Total operating expenditure 48,998 49,705 50,821 52,677 53,401 54,262 56,353 57,207 59,124 60,096

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