Whangarei District Council
Forecast operating expenditure by type
All figures in $000s, as at year ended 30 June 2019 - 2028.
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
---|---|---|---|---|---|---|---|---|---|---|
Employee costs | 29,463 | 30,173 | 30,838 | 31,665 | 32,606 | 33,580 | 34,585 | 35,615 | 36,678 | 37,777 |
Interest (debt servicing) | 6,609 | 7,345 | 8,690 | 9,424 | 10,228 | 10,582 | 10,428 | 10,747 | 10,901 | 10,828 |
Depreciation & amortisation | 38,720 | 40,274 | 41,934 | 43,836 | 46,299 | 47,657 | 48,669 | 50,838 | 52,328 | 53,838 |
Other operating expenditure | 65,880 | 66,937 | 64,748 | 67,990 | 68,674 | 72,112 | 72,877 | 73,982 | 76,123 | 78,501 |
Total operating expenditure | 140,672 | 144,729 | 146,210 | 152,915 | 157,807 | 163,931 | 166,559 | 171,182 | 176,030 | 180,944 |
- Source
- The Council's 2018-2028 Long-Term Plan.