2013-05-28-council-agenda - Taupo District Council
2013-05-28-council-agenda - Taupo District Council
2013-05-28-council-agenda - Taupo District Council
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Activlty/Scheme<br />
Other Capital Spending during the year:<br />
1213 Unbudgeted projects<br />
Bowwave<br />
Unbudgeted projects carried forward<br />
1314 Projects brought forward<br />
Project<br />
YTD<br />
Actual<br />
($.000)<br />
55<br />
5,8<strong>28</strong><br />
416<br />
YTD<br />
Budget<br />
($.000)<br />
YTD<br />
Variance<br />
($.000)<br />
2012/13<br />
Budget Notes<br />
($.000)<br />
77<br />
7,914 *<br />
190<br />
6,299<br />
8,181<br />
Spend-to-date against budgeted as percentage ofYTD Annual Plan<br />
Total Capex Spend-to-date as percentage of total Annual Plan<br />
90%<br />
52%<br />
1213 Unbudgeted Projects<br />
NZTA subsidised HeuHeu Parade emergency reinstatement<br />
Omori Recreation Reserve Activity<br />
Sign<br />
Fencing Wiremu Reserve Turangi Fencing<br />
Turangi Street Name Change - Sign Replacement<br />
46<br />
1<br />
3<br />
4<br />
55<br />
Totals<br />
21,036<br />
36,719<br />
Additional $163k added to <strong>Taupo</strong> WWTP Upgrade budget -full 2011/12 $313k (year end available budget) now carried forward to enable project completion.<br />
.^
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