Draft Long Term Plan 2012-2022 - Hurunui District Council
Draft Long Term Plan 2012-2022 - Hurunui District Council
Draft Long Term 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.nzForecast Summary of Capital Expenditure (Cont'd)Annual <strong>Plan</strong> Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 102011/<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>($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000)Environment and SafetyEmergency Services- Civil Defence 44 50 26 27 0 0 30 0 0 34 0- Rural Fire Control 63 184 94 32 133 104 108 0 0 0 0Resource Management & <strong>Plan</strong>ning- Resource Management 0 0 26 0 0 29 0 0 32 0 0- Subdivision Inspection 26 0 0 27 0 0 30 0 0 34 0Compliance & Regulatory Functions- Building Control 0 0 26 27 0 29 30 0 32 34 0- Public Health 0 0 26 0 0 29 0 0 32 0 0- Liquor Licensing 0 0 0 0 0 0 0 0 0 0 0- Animal Control 0 0 0 0 0 0 0 0 0 0 0Waste Management- Transfer Stations 0 0 0 0 0 0 0 0 0 0 0- Litter Bin Collection 0 0 0 0 0 0 0 0 0 0 0- Refuse Collection 0 0 0 0 0 0 0 0 0 0 0133 234 197 113 133 190 197 0 97 102 0Broken down to:Growth Related Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0Capital Expenditure to achieve Improved Levels of Service 5 50 26 0 0 0 0 0 0 0 0Renewals of Existing Assets 128 184 171 113 133 190 197 0 97 102 0133 234 197 113 133 190 197 0 97 102 0<strong>District</strong> PromotionTourism 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0Broken down to:Growth Related Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0Capital Expenditure to achieve Improved Levels of Service 0 0 0 0 0 0 0 0 0 0 0Renewals of Existing Assets 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0Hanmer Springs Thermal Pools and SpaHanmer Springs Thermal Pools & Spa 200 2,650 1,455 644 944 115 119 124 130 136 142200 2,650 1,455 644 944 115 119 124 130 136 142Broken down to:Growth Related Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0Capital Expenditure to achieve Improved Levels of Service 0 2,550 1,351 537 833 0 0 0 0 0 0Renewals of Existing Assets 200 100 104 107 111 115 119 124 130 136 142200 2,650 1,455 644 944 115 119 124 130 136 142C:\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.168
Change language