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Whakatane District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.

 2019202020212022202320242025202620272028
Employee costs 16,960 17,007 17,234 17,537 17,839 18,158 18,477 18,813 19,150 19,503
Interest (debt servicing) 2,572 2,508 2,670 2,729 2,544 2,387 2,402 2,368 2,074 2,092
Depreciation & amortisation 15,464 16,605 17,449 17,536 17,524 17,632 17,916 18,387 18,855 19,344
Other operating expenditure 26,951 27,377 28,246 28,854 29,763 30,661 31,249 32,232 33,258 34,066
Total operating expenditure 61,947 63,497 65,600 66,654 67,670 68,838 70,045 71,800 73,337 75,005

Source
The Council's 2018-2028 Long-Term Plan.