Whangarei 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 | 20,135 | 20,272 | 21,996 | 20,323 | 21,122 | 21,762 | 22,241 | 23,669 | 26,227 | 25,781 |
| Interest (debt servicing) | 8,257 | 7,719 | 8,049 | 8,471 | 8,635 | 8,332 | 8,291 | 8,300 | 7,801 | 7,731 |
| Depreciation and amortisation | 29,495 | 30,742 | 33,405 | 42,864 | 42,547 | 46,751 | 36,972 | 37,348 | 37,043 | 38,662 |
| Grants and subsidies expenditure | 4,689 | 4,813 | 1,112 | 1,348 | 3,736 | 1,478 | 3,535 | 4,973 | 4,993 | 4,850 |
| Purchases and other operating costs | 56,910 | 50,548 | 55,681 | 63,203 | 45,825 | 51,506 | 62,020 | 54,351 | 52,323 | 58,652 |
| Total operating expenditure | 119,486 | 114,094 | 120,243 | 136,209 | 121,865 | 129,829 | 133,059 | 128,641 | 128,387 | 135,676 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand