Stratford 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 | 7,348 | 3,353 | 3,359 | 3,436 | 3,445 | 3,451 | 3,461 | 3,471 | 3,481 | 3,492 |
| Sewage Treatment | 570 | 1,530 | 687 | 993 | 621 | 407 | 385 | 407 | 406 | 354 |
| Stormwater Drainage | 279 | 285 | 292 | 342 | 306 | 596 | 438 | 330 | 340 | 399 |
| Water Supply | 1,219 | 958 | 1,001 | 1,584 | 1,452 | 462 | 3,677 | 504 | 560 | 476 |
| Other Activities | 2,589 | 877 | 16,696 | 347 | 334 | 3,108 | 479 | 285 | 2,039 | 222 |
| Total Capital Expenditure | 12,005 | 7,003 | 22,035 | 6,702 | 6,158 | 8,024 | 8,440 | 4,997 | 6,826 | 4,943 |
- Source
- The Council's 2018-2028 Long-Term Plan.