Mayor’s proposal Long-term Plan 2015–2025: 4.9% $13.7bn $11bn

 

Mayor’s proposal Long-term Plan 2015–2025 Average  yearl  ye arly y rat rates es   increase

CURRENT

 

4.9%

PROPOSED

Total debt by  

2.5-3.5%

CURRENT

PROPOSED

$13.7bn

$11bn

2025

OPERATIONAL EXPENDITURE

CAPITAL CAPIT AL EXPENDITURE

CURRENT

PROPOSED

CURRENT

PROPOSED

$43.4bn

$40.3bn

$20.7bn

$16.3bn

$5.3bn

$4.8bn

$2.1bn

 

$1.3bn

$1.1bn

 

$1.1bn

Parks, Community and Lifestyle

$4.8bn

 

$4.7bn

Environmental Management and Regulation

$2.1bn

$2.3bn

$0.7bn

$0.7bn Auckland Development

$2bn

 

$2bn

$0.4bn

 

$0.4bn

$9.8bn

 

$6.8bn

$4.8bn

 

$4.8bn

$1.6bn

 

$1.3bn

Economic and Cultural Development

$14.4bn

 

$12.3bn Transport

$7.2bn

 

$7.2bn Water Supply and Wastewater

$6.9bn

 

$6.8bn

Governance and Support