Close Window

Waitomo 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	3,242	2,929	3,202	3,348	3,429	3,757	4,083	4,503	4,635	5,150
Interest (debt servicing)	2,312	2,231	2,524	2,536	2,306	2,311	2,471	2,174	1,982	1,761
Depreciation and amortisation	3,983	4,098	4,609	4,887	5,363	5,433	5,509	5,639	5,839	5,813
Grants and subsidies expenditure	182	157	234	519	83	557	868	624	379	388
Purchases and other operating costs	11,563	10,355	11,688	12,050	10,932	11,879	11,194	11,994	12,307	13,104
Total operating expenditure	21,282	19,770	22,257	23,340	22,113	23,937	24,125	24,934	25,142	26,216