Westland 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 | 2,828 | 3,112 | 3,799 | 3,232 | 3,042 | 2,938 | 3,158 | 3,268 | 3,825 | 3,628 |
Interest (debt servicing) | 437 | 367 | 389 | 660 | 737 | 597 | 691 | 716 | 512 | 482 |
Depreciation and amortisation | 3,742 | 4,259 | 4,666 | 5,032 | 5,083 | 5,336 | 5,663 | 5,685 | 5,801 | 5,919 |
Grants and subsidies expenditure | 194 | 184 | 224 | 848 | 84 | 252 | 505 | 523 | 655 | 285 |
Purchases and other operating costs | 7,806 | 7,468 | 7,443 | 9,755 | 10,480 | 9,178 | 9,251 | 12,424 | 12,707 | 13,360 |
Total operating expenditure | 15,007 | 15,390 | 16,521 | 19,527 | 19,426 | 18,301 | 19,268 | 22,616 | 23,500 | 23,674 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand