Horowhenua 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 | 7,846 | 7,667 | 8,228 | 8,424 | 7,844 | 6,975 | 7,913 | 7,276 | 7,533 | 8,572 |
| Sewage Treatment | 12,449 | 7,782 | 8,359 | 5,507 | 4,050 | 7,344 | 7,592 | 7,394 | 6,712 | 5,954 |
| Stormwater Drainage | 3,433 | 1,410 | 1,248 | 1,329 | 3,369 | 2,772 | 1,638 | 575 | 640 | 607 |
| Water Supply | 3,869 | 3,512 | 3,222 | 4,179 | 3,651 | 6,864 | 4,811 | 5,877 | 5,430 | 6,485 |
| Other Activities | 6,921 | 6,764 | 5,766 | 7,128 | 2,315 | 3,942 | 3,772 | 4,411 | 2,476 | 4,479 |
| Total Capital Expenditure | 34,518 | 27,135 | 26,823 | 26,567 | 21,229 | 27,897 | 25,726 | 25,533 | 22,791 | 26,097 |
- Source
- The Council's 2018-2028 Long-Term Plan.