Westland 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 | - | - | - | - | - | - | - | - | - | - |
| Interest (debt servicing) | 757 | 797 | 831 | 880 | 982 | 1,032 | 1,049 | 998 | 948 | 897 |
| Depreciation & amortisation | 5,929 | 6,350 | 6,474 | 6,568 | 6,868 | 6,817 | 6,819 | 7,162 | 7,141 | 7,152 |
| Other operating expenditure | 15,083 | 15,117 | 15,463 | 15,654 | 15,903 | 16,329 | 16,544 | 16,953 | 17,403 | 17,634 |
| Total operating expenditure | 21,769 | 22,265 | 22,767 | 23,102 | 23,752 | 24,177 | 24,412 | 25,114 | 25,491 | 25,683 |
- Source
- The Council's 2018-2028 Long-Term Plan.