Long Term Community Plan 2012-2022 - Hurunui District Council
Long Term Community Plan 2012-2022 - Hurunui District Council
Long Term Community Plan 2012-2022 - Hurunui District Council
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
www.hurunui.govt.nz<br />
Forecast Summary of Capital Expenditure (Cont'd)<br />
Annual <strong>Plan</strong> Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10<br />
2011/<strong>2012</strong> <strong>2012</strong>/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/<strong>2022</strong><br />
($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000)<br />
Environment and Safety<br />
Emergency Services<br />
- Civil Defence 44 50 26 27 0 0 30 0 0 34 0<br />
- Rural Fire Control 63 184 94 32 133 104 108 0 0 0 0<br />
Resource Management & <strong>Plan</strong>ning<br />
- Resource Management 0 0 26 0 0 29 0 0 32 0 0<br />
- Subdivision Inspection 26 0 0 27 0 0 30 0 0 34 0<br />
Compliance & Regulatory Functions<br />
- Building Control 0 0 26 27 0 29 30 0 32 34 0<br />
- Public Health 0 0 26 0 0 29 0 0 32 0 0<br />
- Liquor Licensing 0 0 0 0 0 0 0 0 0 0 0<br />
- Animal Control 0 0 0 0 0 0 0 0 0 0 0<br />
Waste Management<br />
- Transfer Stations 0 0 0 0 0 0 0 0 0 0 0<br />
- Litter Bin Collection 0 0 0 0 0 0 0 0 0 0 0<br />
- Refuse Collection 0 0 0 0 0 0 0 0 0 0 0<br />
133 234 197 113 133 190 197 0 97 102 0<br />
Broken down to:<br />
Growth Related Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0<br />
Capital Expenditure to achieve Improved Levels of Service 5 50 26 0 0 0 0 0 0 0 0<br />
Renewals of Existing Assets 128 184 171 113 133 190 197 0 97 102 0<br />
133 234 197 113 133 190 197 0 97 102 0<br />
<strong>District</strong> Promotion<br />
Tourism 0 0 0 0 0 0 0 0 0 0 0<br />
0 0 0 0 0 0 0 0 0 0 0<br />
Broken down to:<br />
Growth Related Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0<br />
Capital Expenditure to achieve Improved Levels of Service 0 0 0 0 0 0 0 0 0 0 0<br />
Renewals of Existing Assets 0 0 0 0 0 0 0 0 0 0 0<br />
0 0 0 0 0 0 0 0 0 0 0<br />
Hanmer Springs Thermal Pools and Spa<br />
Hanmer Springs Thermal Pools & Spa 200 2,650 1,455 644 944 115 119 124 130 136 142<br />
200 2,650 1,455 644 944 115 119 124 130 136 142<br />
Broken down to:<br />
Growth Related Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0<br />
Capital Expenditure to achieve Improved Levels of Service 0 2,550 1,351 537 833 0 0 0 0 0 0<br />
Renewals of Existing Assets 200 100 104 107 111 115 119 124 130 136 142<br />
200 2,650 1,455 644 944 115 119 124 130 136 142<br />
C:\Users\jab\Desktop\Fuck Up with Subsidised Roading\<strong>Hurunui</strong> <strong>District</strong> <strong>Council</strong> LTP Budgets <strong>2012</strong>-<strong>2022</strong> - Post Submissions - with Option 2 for Subsidised Roading.xls 27/06/<strong>2012</strong> 3:54 p.m.<br />
168