Mackenzie 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 | 2,010 | 2,054 | 2,124 | 2,719 | 2,574 | 2,623 | 2,209 | 2,254 | 2,325 | 2,380 |
| Sewage Treatment | 84 | 1,200 | 15 | - | - | 631 | 292 | 623 | 299 | 168 |
| Stormwater Drainage | - | - | - | - | 78 | 17 | - | - | 18 | - |
| Water Supply | 1,961 | 889 | 108 | 590 | 584 | 689 | 62 | 2,128 | 696 | 528 |
| Other Activities | 1,933 | 1,979 | 530 | 679 | 404 | 369 | 300 | 362 | 255 | 399 |
| Total Capital Expenditure | 5,988 | 6,122 | 2,777 | 3,988 | 3,640 | 4,329 | 2,863 | 5,367 | 3,593 | 3,475 |
- Source
- The Council's 2018-2028 Long-Term Plan.