City of Stirling Buildings Asset Managment Plan 2018 - 2028

7.1.2 Projected expenditures for Long-Term Financial Plan Table 7.1.2 shows the projected

expenditures for the 10-year Long-Term Financial Plan.

Capital upgrade (thousands)

Operations (thousands)

Maintenance (thousands)

Capital renewal (thousands)

Capital new (thousands)

Disposals (thousands)

Year

2018/19

$2,439

$4,615

$5,939

$2,653

$2,222

$180

2019/20

$2,488

$4,707

$5,864

$8,250

$1,000

$0

2020/21

$2,538

$4,801

$5,864

$3,150

$1,000

$0

2021/22

$2,588

$4,897

$5,864

$3,150

$900

$0

2022/23

$2,640

$4,995

$5,864

$3,150

$1,150

$0

2023/24

$2,693

$5,095

$5,864

$3,150

$2,300

$0

2024/25

$2,747

$5,197

$5,864

$3,150

$3,200

$0

2025/26

$2,802

$5,301

$5,864

$3,150

$6,500

$0

2026/27

$2,858

$5,407

$5,864

$3,150

$0

$0

2027/28

$2,915

$5,515

$5,864

$3,150

$0

$0

Table 7.1.2 Projected expenditures for Long-Term Financial Plan

Buildings Asset Management Plan 2018 – 2028 | 59