Activity Group: Community Facilities Funding Impact Statement for LTP 2018-28 Community Facilities AP 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s Operating expenditure Cemeteries 476 553 572 586 595 606 616 626 637 647 662 Memorials 95 125 128 131 133 137 141 145 152 127 131 Street berms, trees and plots 571 629 645 660 675 700 706 911 741 759 779 Halls 349 426 478 484 490 487 493 499 505 511 517 Public Conveniences 987 1,143 1,190 1,231 1,269 1,293 1,309 1,325 1,342 1,360 1,382 Reserves 5,590 6,520 7,297 7,360 7,575 7,661 7,466 7,692 7,956 8,092 8,352 Swimming Pools 1,764 1,772 1,795 1,824 1,852 1,879 1,908 1,939 1,972 2,007 2,046 Capital expenditure: Cemeteries 225 218 145 57 50 67 47 48 64 50 64 Memorials 78 58 131 8 9 17 9 9 9 27 10 Street berms, trees and plots 40 34 39 40 40 41 42 43 44 45 46 Halls 1,020 3,199 20 21 21 22 22 23 23 24 24 Public Conveniences 275 530 448 469 332 54 70 44 62 60 62 Reserves 1,561 2,409 5,757 2,760 2,740 2,803 5,011 3,927 2,910 2,992 3,069 Swimming Pools 1,160 50 - 104 - - - - - - - 2018-2028 Long Term Plan Page 66