DRAFT LTP book.indb - Hurunui District Council

www.hurunui.govt.nzForecast Summary of Depreciation and Amortisation ExpensesAnnual Plan Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 102011/2012 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 850 929 964 957 1,061 1,052 1,055 1,158 1,145 1,135 1,313Sewerage 320 366 373 368 408 415 411 457 449 441 491Stormwater and Drainage 17 46 49 49 54 53 54 60 59 58 65Roads and Footpaths 2,900 2,863 3,182 3,191 3,202 3,558 3,568 3,581 4,009 4,021 4,035Community Services and Facilities 351 362 364 364 364 364 366 366 366 366 366Environment and Safety 108 111 112 114 115 116 118 119 120 122 124District Promotion 6 8 4 4 4 4 4 4 4 4 4Hanmer Springs Thermal Pools and Spa 786 842 917 962 918 903 862 873 885 865 907Governance 0 6 6 6 6 6 6 6 6 6 6Corporate Services 325 238 245 245 245 245 245 245 245 245 2455,662 5,770 6,217 6,259 6,376 6,715 6,689 6,867 7,288 7,263 7,556174