Carterton 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 | 1,897 | 1,938 | 2,055 | 1,996 | 2,044 | 2,092 | 2,145 | 2,196 | 2,255 | 2,315 |
| Sewage Treatment | 4,943 | 1,298 | 1,118 | 725 | 797 | 1,321 | 487 | 531 | 535 | 503 |
| Stormwater Drainage | 10 | 271 | 320 | 272 | 457 | 981 | 363 | 371 | 381 | 392 |
| Water Supply | 446 | 2,019 | 1,589 | 1,472 | 1,033 | 1,180 | 230 | 331 | 355 | 9,935 |
| Other Activities | 703 | 1,197 | 930 | 675 | 629 | 701 | 588 | 681 | 578 | 942 |
| Total Capital Expenditure | 7,999 | 6,722 | 6,012 | 5,140 | 4,961 | 6,276 | 3,812 | 4,111 | 4,104 | 14,087 |
- Source
- The Council's 2018-2028 Long-Term Plan.