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2016-06-16 Special Meeting Agenda
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CAPITAL EXPENDITURE BY TYPE CAPITAL EXPENDITURE BY TYPE
Renewal $16,623
$6,479 , 28%
New $2,963
Upgrade $2,706
$16,623 , 72%
Expansion $810
$0 $5,000 $10,000 $15,000 $20,000
Upgrade, New, Expansion ($'000) Renewal ($'000) $'000
CAPITAL EXPENDITURE BY PROGRAM CAPITAL FUNDING SOURCES
Waste Management
$2.3 , 9.9%
Transport & Infrastructure Mgt
Streetscapes & Road Corridors
$1.5 , 6.6% $12.6 , 54.6%
Stormwater Drainage
Sealed Road Network
$3.0 , 12.9%
Public Transport Infrastructure
Planning Scheme
$0.7 , 3.2%
Pathways & Enabling Facilities
Parks & Playgrounds $0.2 , 1.0%
$2.7 , 11.7%
Information Technology
Holiday Parks
Loan Levy Reserves Other Reserves Grants
Gravel Road Network External Funds Cash Depreciation
Fleet & Plant Replacement
Corporate Buildings
Community Facilities
Cemeteries
Coastal, Canals & Waterways
Bridges
Asset Management
$0 $1,000 $2,000 $3,000 $4,000 $5,000
$'000
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