Dunedin City 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 | 123,589 | 126,139 | 128,689 | 131,239 | 133,789 | 136,339 | 138,889 | 141,439 | 143,989 | 146,539 |
| Other assets | 108,496 | 109,429 | 110,087 | 109,905 | 108,492 | 108,504 | 108,965 | 109,377 | 109,734 | 110,143 |
| Total fixed assets | 2,835,133 | 2,900,488 | 2,989,619 | 3,047,187 | 3,094,564 | 3,155,742 | 3,216,314 | 3,278,148 | 3,349,416 | 3,409,464 |
| Cash & monetary assets | 199,830 | 201,554 | 203,304 | 204,779 | 206,623 | 208,636 | 210,539 | 212,470 | 214,278 | 216,012 |
| Total assets | 3,267,048 | 3,337,610 | 3,431,699 | 3,493,110 | 3,543,468 | 3,609,221 | 3,674,707 | 3,741,434 | 3,817,417 | 3,882,158 |
| Public equity | 3,015,526 | 3,063,979 | 3,124,274 | 3,171,983 | 3,213,423 | 3,269,109 | 3,316,361 | 3,366,312 | 3,432,948 | 3,487,750 |
- Source
- The Council's 2018-2028 Long-Term Plan.