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Meeting papers
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Forecast infrastructure charges and expenditure
Council’s long term financial plan, adopted as part of the 2023-2024 budget, provides a forward projection
of anticipated infrastructure charges revenue and expenditure as outlined below.
Financial Year 2023- 2024 2024- 2025 2025 - 2026 2026 - 2027 Total
$'000 $'000 $'000 $'000 $'000
Infrastructure charges 1,500.0 1,500.0 1,500.0 1,500.0 6,000.0
revenue
Trunk infrastructure 11,814.5 4,299.5 4,131.1 2,531.5 22,776.7
expenditure
Noosa Council Annual Report 2022 - 2023
208 209
Page 466 of 518
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