West Coast Regional 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 | 3,154 | 3,178 | 3,254 | 3,035 | 3,566 | 3,667 | 3,803 | 3,930 | 4,486 | 4,910 |
| Interest (debt servicing) | 40 | 66 | 170 | 179 | 193 | 314 | 351 | 333 | 313 | 277 |
| Depreciation and amortisation | 291 | 302 | 317 | 313 | 349 | 331 | 349 | 355 | 353 | 390 |
| Grants and subsidies expenditure | - | - | 10 | - | - | - | - | - | - | - |
| Purchases and other operating costs | 6,981 | 8,447 | 4,864 | 5,924 | 5,019 | 6,530 | 6,448 | 5,425 | 8,882 | 6,489 |
| Total operating expenditure | 10,466 | 11,993 | 8,615 | 9,451 | 9,127 | 10,842 | 10,951 | 10,043 | 14,034 | 12,066 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand