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Waitomo District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 5,499 5,609 5,724 5,845 5,972 6,037 6,179 6,331 6,483 6,652
Interest (debt servicing) 2,597 2,638 2,665 2,704 2,790 2,672 2,505 2,272 2,013 1,738
Depreciation & amortisation 5,905 5,990 5,849 6,104 6,350 6,690 7,026 7,178 7,372 7,659
Other operating expenditure 15,919 15,804 16,409 15,891 16,302 16,749 16,887 17,322 18,051 18,235
Total operating expenditure 29,920 30,041 30,647 30,544 31,414 32,148 32,597 33,103 33,919 34,284

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