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Wellington Regional Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 49,989 49,304 50,381 51,483 52,513 53,563 54,636 55,731 56,845 57,984
Interest (debt servicing) 22,581 23,712 23,432 27,023 30,424 34,017 35,823 35,854 35,509 36,233
Depreciation & amortisation 26,434 30,239 34,298 39,066 42,051 41,921 43,439 44,689 46,456 47,622
Other operating expenditure 282,602 277,955 278,965 295,970 299,150 307,082 317,019 323,712 338,131 345,819
Total operating expenditure 381,606 381,210 387,076 413,542 424,138 436,583 450,917 459,986 476,941 487,658

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