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Whanganui District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 16,738 17,065 17,749 17,979 18,393 18,854 19,307 19,854 20,370 20,920
Interest (debt servicing) 6,100 6,449 6,652 6,585 6,519 6,355 6,031 5,779 5,578 5,376
Depreciation & amortisation 19,441 20,261 22,537 23,023 23,098 25,062 25,203 25,238 27,416 27,715
Other operating expenditure 38,726 38,430 39,764 41,244 40,999 41,546 42,773 43,739 45,010 46,370
Total operating expenditure 81,005 82,205 86,702 88,831 89,009 91,817 93,314 94,610 98,374 100,381

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