Rotorua 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 | 12,206 | 9,078 | 9,360 | 9,828 | 10,059 | 10,160 | 10,241 | 10,552 | 10,862 | 11,101 |
| Sewage Treatment | 26,409 | 16,617 | 8,089 | 26,863 | 36,197 | 16,141 | 6,273 | 6,438 | 6,615 | 6,803 |
| Stormwater Drainage | 3,577 | 3,666 | 3,751 | 4,700 | 3,934 | 4,032 | 5,062 | 4,244 | 4,359 | 5,482 |
| Water Supply | 5,206 | 4,827 | 6,255 | 3,986 | 4,085 | 6,731 | 4,300 | 4,415 | 7,284 | 4,666 |
| Other Activities | 29,420 | 42,969 | 31,725 | 9,932 | 11,430 | 11,154 | 9,027 | 7,469 | 6,710 | 6,188 |
| Total Capital Expenditure | 76,818 | 77,157 | 59,180 | 55,309 | 65,705 | 48,218 | 34,903 | 33,118 | 35,830 | 34,240 |
- Source
- The Council's 2018-2028 Long-Term Plan.