Whakatane 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 | 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.