Long Term Community Plan 2012-2022 - Hurunui District Council

www.hurunui.govt.nz
Forecast Summary of Depreciation and Amortisation Expenses
Annual Plan Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10
2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022
($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000)
Water Supplies 850 932 967 959 1,064 1,055 1,058 1,161 1,148 1,138 1,316
Sewerage 320 366 373 368 408 415 411 457 450 441 491
Stormwater and Drainage 17 46 49 49 54 53 54 60 59 58 65
Roads and Footpaths 2,900 2,863 3,182 3,191 3,202 3,558 3,568 3,581 4,009 4,021 4,035
Community Services and Facilities 351 398 400 460 485 487 517 519 521 542 544
Environment and Safety 108 107 111 114 115 116 118 119 121 123 125
District Promotion 6 8 4 4 4 4 4 4 4 4 4
Hanmer Springs Thermal Pools and Spa 786 837 881 912 848 820 794 804 817 849 861
Governance 0 6 9 9 9 10 10 10 10 10 10
Corporate Services 325 242 244 247 248 248 250 251 251 255 254
5,662 5,805 6,221 6,315 6,437 6,767 6,785 6,965 7,388 7,441 7,706
C:\Users\jab\Desktop\Fuck Up with Subsidised Roading\Hurunui District Council LTP Budgets 2012-2022 - Post Submissions - with Option 2 for Subsidised Roading.xls 27/06/2012 2:28 p.m.
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