Close Window

Whakatane 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	10,214	10,365	10,490	10,346	12,079	12,443	13,263	13,790	15,181	17,116
Interest (debt servicing)	955	1,409	2,146	2,519	2,660	2,853	2,268	2,082	1,903	2,538
Depreciation and amortisation	16,417	13,460	14,280	15,156	15,334	15,503	14,517	14,533	14,090	12,549
Grants and subsidies expenditure	552	739	583	890	1,320	776	754	993	1,099	755
Purchases and other operating costs	26,478	22,741	27,837	25,306	22,831	22,660	26,420	26,486	34,577	36,360
Total operating expenditure	54,616	48,714	55,336	54,217	54,224	54,235	57,222	57,884	66,850	69,318