Otorohanga 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 | 83 | 74 | 22 | 79 | 26 | - | - | - | - | 23 |
| Roads and Footpaths | 5,875 | 4,736 | 4,466 | 5,498 | 5,350 | 5,732 | 4,922 | 5,055 | 6,289 | 5,473 |
| Sewage Treatment | 76 | 267 | 208 | 139 | 70 | 10 | 15 | 196 | 337 | 11 |
| Stormwater Drainage | 9 | 6 | 22 | 6 | 6 | 6 | 6 | 24 | 7 | 7 |
| Water Supply | 835 | 469 | 1,011 | 474 | 165 | 251 | 567 | 298 | 197 | 986 |
| Other Activities | 4,845 | 645 | 932 | 668 | 609 | 630 | 726 | 772 | 752 | 894 |
| Total Capital Expenditure | 11,723 | 6,197 | 6,661 | 6,864 | 6,226 | 6,629 | 6,236 | 6,345 | 7,582 | 7,394 |
- Source
- The Council's 2018-2028 Long-Term Plan.