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Westland District Council

Operating expenditure

All figures in $000s, as at year ended 30 June 2009 - 2018.

 2009201020112012201320142015201620172018
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