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Waikato District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 31,068 32,355 33,435 34,115 34,743 35,128 35,809 36,540 37,285 37,983
Interest (debt servicing) 4,267 4,947 5,602 6,150 6,469 6,330 5,648 5,100 4,396 3,417
Depreciation & amortisation 28,165 29,613 31,977 33,639 34,481 35,518 35,954 36,615 37,828 38,755
Other operating expenditure 61,991 59,559 59,143 59,179 61,346 65,919 71,029 76,461 81,131 85,184
Total operating expenditure 125,491 126,474 130,157 133,083 137,039 142,895 148,440 154,716 160,640 165,339

Source
The Council's 2018-2028 Long-Term Plan.