Ruapehu 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 | 10,281 | 12,146 | 10,127 | 9,954 | 10,581 | 9,216 | 10,085 | 9,837 | 10,377 | 10,950 |
| Sewage Treatment | 1,084 | 494 | 795 | 1,168 | 3,148 | 1,097 | 1,501 | 4,447 | 6,908 | 3,563 |
| Stormwater Drainage | 164 | 268 | 660 | 345 | 256 | 394 | 638 | 592 | 597 | 519 |
| Water Supply | 1,872 | 2,209 | 1,690 | 2,419 | 3,267 | 2,545 | 1,911 | 2,260 | 4,159 | 7,034 |
| Other Activities | 2,911 | 3,010 | 2,665 | 4,134 | 2,738 | 992 | 2,084 | 1,390 | 694 | 674 |
| Total Capital Expenditure | 16,312 | 18,127 | 15,937 | 18,020 | 19,990 | 14,244 | 16,219 | 18,526 | 22,735 | 22,740 |
- Source
- The Council's 2018-2028 Long-Term Plan.