Central Hawke's Bay District Council
Forecast public equity and total assets
All figures in $000s, as at year ended 30 June 2019 - 2028.
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
---|---|---|---|---|---|---|---|---|---|---|
Investment in CCOs, CCTOs & other | - | - | - | - | - | - | - | - | - | - |
Other assets | 5,448 | 5,997 | 6,276 | 6,576 | 7,595 | 8,431 | 7,495 | 7,944 | 8,732 | 8,675 |
Total fixed assets | 813,801 | 841,838 | 856,465 | 873,893 | 897,052 | 911,999 | 931,420 | 956,958 | 974,518 | 994,337 |
Cash & monetary assets | 2,949 | 2,453 | 2,453 | 2,453 | 2,453 | 2,453 | 2,485 | 2,453 | 2,453 | 2,453 |
Total assets | 822,198 | 850,288 | 865,194 | 882,922 | 907,100 | 922,883 | 941,400 | 967,355 | 985,703 | 1,005,465 |
Public equity | 807,494 | 828,018 | 841,920 | 858,657 | 883,120 | 899,977 | 919,468 | 947,340 | 966,869 | 989,573 |
- Source
- The Council's 2018-2028 Long-Term Plan.