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2021-11-15 GC Agenda - Item 12 - Attachment 1 - Noosa Council Annual Report 2020-21

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                                                                      2020 - 21 Annual Report


Table 15 – Forecast infrastructure charges and expenditure


         Financial Year            2021-2022       2022-2023   2023-2024   2024-2025
                                     $'000           $'000       $'000       $'000

 Infrastructure charges revenue     2,000.0         2,000.0     2,000.0     8,000.0

       Trunk infrastructure          6,664.6         4,754.6    6,161.1      1,079.0
          expenditure




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