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Gore District Council

Forecast capital expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Flood Protection - - - - - - - - - -
Roads and Footpaths 5,003 2,760 2,629 2,681 2,715 2,598 2,659 2,728 6,280 2,872
Sewage Treatment 757 608 1,207 1,054 872 1,949 1,425 3,058 673 1,122
Stormwater Drainage 307 551 483 1,703 1,754 922 970 789 947 1,570
Water Supply 2,721 4,383 3,095 516 528 496 668 473 492 499
Other Activities 5,128 5,390 5,599 1,031 887 911 1,004 1,007 1,034 858
Total Capital Expenditure 13,916 13,692 13,013 6,985 6,756 6,876 6,726 8,055 9,426 6,921

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