Whakatane 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 | 18,801 | 10,378 | 13,209 | 8,617 | 7,974 | 7,625 | 8,504 | 8,643 | 8,594 | 8,840 |
| Sewage Treatment | 1,126 | 970 | 1,030 | 1,026 | 1,322 | 3,729 | 7,735 | 974 | 4,950 | 8,773 |
| Stormwater Drainage | 1,114 | 1,990 | 3,195 | 2,229 | 1,689 | 1,419 | 400 | 1,521 | 72 | 36 |
| Water Supply | 2,372 | 4,634 | 4,193 | 3,644 | 2,860 | 3,926 | 2,575 | 1,203 | 840 | 2,034 |
| Other Activities | 6,258 | 4,770 | 8,370 | 4,443 | 4,085 | 3,933 | 8,134 | 11,429 | 5,685 | 4,971 |
| Total Capital Expenditure | 29,671 | 22,742 | 29,997 | 19,959 | 17,930 | 20,632 | 27,348 | 23,770 | 20,141 | 24,654 |
- Source
- The Council's 2018-2028 Long-Term Plan.