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Whangarei District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
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.