Western Bay of Plenty District 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 | 11,271 | 11,549 | 12,226 | 12,055 | 12,562 | 13,254 | 14,237 | 15,554 | 17,713 | 18,895 |
| Interest (debt servicing) | 7,129 | 10,787 | 5,851 | 6,613 | 6,492 | 9,789 | 15,251 | 5,193 | 4,908 | 4,260 |
| Depreciation and amortisation | 14,377 | 15,082 | 16,331 | 16,539 | 17,260 | 18,154 | 18,371 | 20,236 | 19,468 | 19,595 |
| Grants and subsidies expenditure | - | 1,091 | 1,023 | 1,180 | 1,233 | 1,360 | 1,461 | 1,158 | 1,125 | 448 |
| Purchases and other operating costs | 29,329 | 28,037 | 27,628 | 23,774 | 31,877 | 34,661 | 27,888 | 29,261 | 30,603 | 33,436 |
| Total operating expenditure | 62,106 | 66,546 | 63,059 | 60,161 | 69,424 | 77,218 | 77,208 | 71,402 | 73,817 | 76,634 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand