Far North 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 | 18,000 | 18,000 | 18,000 | 18,000 | 18,000 | 18,000 | 18,000 | 18,000 | 18,000 | - |
Other assets | 46,302 | 46,408 | 46,112 | 45,965 | 45,923 | 45,594 | 45,119 | 46,468 | 46,005 | 45,504 |
Total fixed assets | 1,853,959 | 1,916,807 | 1,981,883 | 2,059,622 | 2,133,882 | 2,212,189 | 2,273,530 | 2,342,711 | 2,413,577 | 2,488,662 |
Cash & monetary assets | 24,606 | 34,784 | 34,901 | 31,615 | 29,577 | 28,414 | 24,596 | 27,105 | 30,233 | 47,526 |
Total assets | 1,942,867 | 2,015,999 | 2,080,896 | 2,155,201 | 2,227,383 | 2,304,198 | 2,361,245 | 2,434,283 | 2,507,816 | 2,581,692 |
Public equity | 1,834,466 | 1,882,777 | 1,937,084 | 1,996,216 | 2,054,823 | 2,118,687 | 2,176,635 | 2,241,298 | 2,309,760 | 2,382,193 |
- Source
- The Council's 2018-2028 Long-Term Plan.