West Coast Regional 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 | 4,322 | 4,567 | 4,718 | 4,823 | 4,936 | 5,049 | 5,171 | 5,302 | 5,436 | 5,580 |
| Interest (debt servicing) | 242 | 203 | 167 | 153 | 139 | 125 | 112 | 101 | 91 | 83 |
| Depreciation & amortisation | 403 | 422 | 444 | 474 | 512 | 492 | 505 | 509 | 522 | 494 |
| Other operating expenditure | 8,231 | 7,561 | 7,525 | 7,588 | 7,937 | 7,944 | 8,300 | 8,388 | 8,651 | 8,761 |
| Total operating expenditure | 13,198 | 12,753 | 12,854 | 13,038 | 13,524 | 13,610 | 14,088 | 14,299 | 14,701 | 14,918 |
- Source
- The Council's 2018-2028 Long-Term Plan.