Clutha 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 | 5,549 | 5,148 | 5,248 | 5,354 | 5,468 | 5,590 | 5,716 | 5,850 | 5,993 | 6,140 |
Total fixed assets | 1,015,312 | 1,110,137 | 1,117,718 | 1,122,972 | 1,220,207 | 1,219,522 | 1,217,348 | 1,312,812 | 1,309,118 | 1,306,541 |
Cash & monetary assets | 25,708 | 26,312 | 26,494 | 26,917 | 27,855 | 28,723 | 30,140 | 30,703 | 31,366 | 31,610 |
Total assets | 1,046,568 | 1,141,597 | 1,149,459 | 1,155,243 | 1,253,530 | 1,253,836 | 1,253,204 | 1,349,365 | 1,346,476 | 1,344,291 |
Public equity | 1,034,938 | 1,120,912 | 1,121,928 | 1,123,365 | 1,222,630 | 1,223,944 | 1,225,295 | 1,325,308 | 1,326,607 | 1,327,971 |
- Source
- The Council's 2018-2028 Long-Term Plan.