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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