Building Renewal Expenditure

Building Renewal Expenditure - The table below shows the amounts set aside for building renewal in Council's Ten Year Capital Funding Statement.

Planned Renewal Expenditure
Year Expenditure
2010-2011 $2,936,000
2011-2012 $3,065,000
2012-2013 $680,000
2013-2014 $790,800
2014-2015 $842,432
2015-2016 $2,074,929
2016-2017 $1,148,326
2017-2018 $877,660
2018-2019 $897,966
2019-2020
2020-2021
Average $1,479,235

More work needs to be done matching these figures to specific projects, but a number of first cut renewal programs are under development.

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