Buller District Council
Forecast capital 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Flood Protection | - | - | - | - | - | - | - | - | - | - |
| Roads and Footpaths | 1,684 | 1,721 | 1,759 | 1,418 | 1,451 | 1,487 | 1,524 | 1,563 | 1,606 | 1,650 |
| Sewage Treatment | 891 | 900 | 894 | 1,187 | 1,008 | 972 | 1,059 | 1,021 | 1,005 | 1,062 |
| Stormwater Drainage | 355 | 211 | 216 | 221 | 226 | 232 | 237 | 243 | 249 | 255 |
| Water Supply | 1,600 | 776 | 905 | 815 | 889 | 832 | 911 | 910 | 957 | 919 |
| Other Activities | 2,429 | 2,141 | 2,164 | 1,431 | 502 | 733 | 477 | 490 | 529 | 875 |
| Total Capital Expenditure | 6,959 | 5,749 | 5,938 | 5,072 | 4,076 | 4,256 | 4,208 | 4,227 | 4,346 | 4,761 |
- Source
- The Council's 2018-2028 Long-Term Plan.