Western Bay of Plenty District 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 | 20,662 | 21,135 | 21,576 | 22,052 | 22,533 | 23,052 | 23,594 | 24,159 | 24,747 | 25,378 |
| Interest (debt servicing) | 8,000 | 8,000 | 7,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Depreciation & amortisation | 20,807 | 22,189 | 23,319 | 24,499 | 25,733 | 26,988 | 28,684 | 30,175 | 31,861 | 33,293 |
| Other operating expenditure | 38,162 | 38,089 | 39,342 | 39,885 | 40,857 | 42,376 | 43,637 | 44,291 | 45,765 | 48,932 |
| Total operating expenditure | 87,630 | 89,413 | 91,237 | 92,436 | 95,123 | 98,416 | 101,915 | 104,625 | 108,373 | 113,603 |
- Source
- The Council's 2018-2028 Long-Term Plan.