Whanganui 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 | 11,452 | 12,650 | 13,113 | 14,222 | 14,566 | 14,038 | 14,741 | 16,841 | 16,856 | 17,370 |
Interest (debt servicing) | 4,825 | 5,491 | 5,854 | 6,096 | 6,024 | 5,512 | 5,243 | 4,600 | 4,806 | 5,220 |
Depreciation and amortisation | 13,239 | 14,025 | 14,304 | 14,948 | 14,497 | 14,601 | 19,025 | 19,607 | 20,526 | 20,393 |
Grants and subsidies expenditure | 522 | 644 | 603 | 785 | 782 | 391 | 667 | 1,084 | 820 | 983 |
Purchases and other operating costs | 26,753 | 26,336 | 29,573 | 30,922 | 30,300 | 34,299 | 33,321 | 36,939 | 32,922 | 34,493 |
Total operating expenditure | 56,791 | 59,146 | 63,447 | 66,973 | 66,169 | 68,841 | 72,997 | 79,071 | 75,930 | 78,459 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand