Close Window

Wellington City 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	78,325	79,749	79,455	81,428	77,940	76,680	86,764	87,139	90,824	94,867
Interest (debt servicing)	18,413	16,869	18,359	20,132	21,329	21,506	23,238	24,223	23,961	24,082
Depreciation and amortisation	74,330	77,703	80,576	88,537	91,148	95,860	99,009	99,183	101,889	107,415
Grants and subsidies expenditure	24,023	25,545	27,686	29,253	33,071	29,668	28,903	38,793	44,147	37,956
Purchases and other operating costs	138,138	144,316	170,933	169,339	181,178	179,782	187,898	189,279	221,710	242,562
Total operating expenditure	333,229	344,182	377,009	388,689	404,666	403,496	425,812	438,617	482,531	506,882