text: ENVIRONMENT TABLE SHOWING WHO PAYS IN YEAR 1 In the first year of the Long-term Plan it is expected our work on the environment will cost $25,425,000. Funds for this work programme are split between the following: General rates with $13,875,000 Targeted rates with $3,309,000 Fees and charges with $200,000 Grants with $3,877,000 Other income with $964,000 Reserves with $3,200,000 ENVIRONMENT BUDGETED EXPENDITURE GRAPH This graph show expenditure in this area increasing over the next 10 years. Year 1 spend is $25,425,000. Year 2 spend is $27,512,000. Year 3 spend is $28,501,000. Year 4 spend is $30,756,000. Year 5 spend is $32,107,000. Year 6 spend is $34,687,000. Year 7 spend is $35,829,000. Year 8 spend is $36,743,000. Year 9 spend is $37,548,000. Year 10 spend is $38,399,000.