Wellington City Council
Forecast operating expenditure by type
All figures in $000s, as at year ended 30 June 2019 - 2028.
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Employee costs | - | - | - | - | - | - | - | - | - | - |
| Interest (debt servicing) | 24,918 | 30,902 | 38,175 | 44,412 | 50,655 | 55,155 | 58,146 | 62,161 | 65,378 | 65,841 |
| Depreciation & amortisation | 117,158 | 121,962 | 133,748 | 140,387 | 151,155 | 166,203 | 179,400 | 190,887 | 199,990 | 207,160 |
| Other operating expenditure | 366,116 | 377,785 | 387,208 | 397,185 | 419,962 | 425,806 | 439,196 | 449,541 | 461,637 | 471,766 |
| Total operating expenditure | 508,192 | 530,649 | 559,131 | 581,984 | 621,772 | 647,164 | 676,742 | 702,589 | 727,005 | 744,767 |
- Source
- The Council's 2018-2028 Long-Term Plan.