Taupo 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 | 5,914 | 5,780 | 4,551 | 5,117 | 5,912 | 5,034 | 5,743 | 6,038 | 6,895 | 7,605 |
| Sewage Treatment | 7,094 | 5,022 | 4,505 | 4,332 | 4,891 | 5,628 | 2,068 | 2,870 | 4,147 | 3,034 |
| Stormwater Drainage | 391 | 336 | 767 | 775 | 759 | 1,326 | 545 | 686 | 816 | 1,408 |
| Water Supply | 6,721 | 6,366 | 12,403 | 6,095 | 7,958 | 5,965 | 4,630 | 8,261 | 7,438 | 7,549 |
| Other Activities | 10,569 | 11,173 | 16,030 | 15,552 | 9,533 | 7,743 | 7,582 | 8,822 | 9,872 | 7,719 |
| Total Capital Expenditure | 30,689 | 28,677 | 38,256 | 31,871 | 29,053 | 25,696 | 20,568 | 26,677 | 29,168 | 27,315 |
- Source
- The Council's 2018-2028 Long-Term Plan.