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Whangarei District Council

Operating expenditure

All figures in $000s, as at year ended 30 June 2008 - 2017.

 2008200920102011201220132014201520162017
Employee costs 19,024 20,135 20,272 21,996 20,323 21,122 21,762 22,241 23,669 26,227
Interest (debt servicing) 7,535 8,257 7,719 8,049 8,471 8,635 8,332 8,291 8,300 7,801
Depreciation and amortisation 32,762 29,495 30,742 33,405 42,864 42,547 46,751 36,972 37,348 37,043
Grants and subsidies expenditure 5,002 4,689 4,813 1,112 1,348 3,736 1,478 3,535 4,973 4,993
Purchases and other operating costs 52,524 56,910 50,548 55,681 63,203 45,825 51,506 62,020 54,351 52,323
Total operating expenditure 116,847 119,486 114,094 120,243 136,209 121,865 129,829 133,059 128,641 128,387

Source
Local Authority Financial Statistics, Statistics New Zealand