Waitomo 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 | 6,453 | 6,958 | 7,306 | 7,715 | 7,775 | 7,816 | 8,123 | 8,458 | 8,608 | 9,046 |
| Sewage Treatment | 694 | 587 | 675 | 573 | 521 | 535 | 369 | 355 | 365 | 400 |
| Stormwater Drainage | 199 | 204 | 208 | 213 | 218 | 240 | 229 | 235 | 242 | 248 |
| Water Supply | 862 | 677 | 441 | 506 | 482 | 359 | 368 | 430 | 487 | 479 |
| Other Activities | 2,046 | 2,944 | 2,572 | 1,336 | 1,684 | 1,564 | 1,432 | 1,462 | 1,466 | 1,673 |
| Total Capital Expenditure | 10,254 | 11,370 | 11,202 | 10,343 | 10,680 | 10,514 | 10,521 | 10,940 | 11,168 | 11,846 |
- Source
- The Council's 2018-2028 Long-Term Plan.