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Whangarei District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2016 - 2025.

 2016201720182019202020212022202320242025
Employee costs 24,670 25,172 25,680 26,199 27,005 27,760 28,563 29,419 30,329 31,299
Interest (debt servicing) 8,395 9,001 9,185 9,326 9,251 9,161 8,922 8,734 8,521 8,261
Depreciation & amortisation 37,773 40,784 42,083 43,148 46,377 46,954 46,739 51,164 52,266 52,845
Other operating expenditure 53,020 55,502 57,550 57,882 59,361 60,432 64,628 66,615 68,914 71,563
Total operating expenditure 123,858 130,459 134,498 136,555 141,994 144,307 148,852 155,932 160,030 163,968

Source
The Council's 2015-2025 Long-Term Plan.