Far North 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 | 22,329 | 26,432 | 29,096 | 35,696 | 34,083 | 37,649 | 26,910 | 32,158 | 32,813 | 33,736 |
| Sewage Treatment | 20,596 | 7,649 | 6,801 | 9,437 | 4,300 | 11,151 | 7,366 | 13,340 | 4,362 | 2,760 |
| Stormwater Drainage | 1,290 | 2,056 | 1,892 | 1,281 | 2,450 | 1,865 | 1,396 | 1,121 | 778 | 798 |
| Water Supply | 6,596 | 3,965 | 2,411 | 5,078 | 10,794 | 5,302 | 1,650 | 6,110 | 8,464 | 9,343 |
| Other Activities | 11,668 | 18,302 | 19,852 | 21,712 | 16,452 | 13,611 | 15,139 | 8,912 | 11,263 | 12,929 |
| Total Capital Expenditure | 62,479 | 58,404 | 60,052 | 73,204 | 68,079 | 69,578 | 52,461 | 61,641 | 57,680 | 59,566 |
- Source
- The Council's 2018-2028 Long-Term Plan.