Masterton 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 | 6,272 | 6,459 | 4,897 | 7,392 | 5,206 | 5,648 | 10,914 | 9,173 | 5,818 | 5,862 |
| Sewage Treatment | 1,955 | 1,244 | 1,423 | 2,084 | 4,241 | 4,131 | 2,052 | 1,536 | 1,419 | 2,210 |
| Stormwater Drainage | 330 | 440 | 452 | 891 | 363 | 372 | 1,537 | 1,577 | 2,107 | 2,166 |
| Water Supply | 1,888 | 5,211 | 3,980 | 3,045 | 1,958 | 8,988 | 3,676 | 5,096 | 3,874 | 2,216 |
| Other Activities | 7,862 | 9,351 | 11,651 | 7,635 | 2,270 | 1,410 | 2,310 | 1,193 | 1,463 | 1,462 |
| Total Capital Expenditure | 18,307 | 22,705 | 22,403 | 21,047 | 14,038 | 20,549 | 20,489 | 18,575 | 14,681 | 13,916 |
- Source
- The Council's 2018-2028 Long-Term Plan.