Hamilton 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 | 16,408 | 16,408 | 16,408 | 16,408 | 16,408 | 16,408 | 16,408 | 16,408 | 16,408 | 16,408 |
| Other assets | 65,198 | 65,068 | 64,573 | 63,985 | 64,438 | 66,458 | 67,162 | 66,743 | 66,887 | 68,784 |
| Total fixed assets | 4,371,324 | 4,696,852 | 4,971,807 | 5,281,644 | 5,496,980 | 5,732,426 | 5,943,769 | 6,124,718 | 6,428,981 | 6,703,168 |
| Cash & monetary assets | 57,125 | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 |
| Total assets | 4,510,055 | 4,833,328 | 5,107,788 | 5,417,037 | 5,632,826 | 5,870,292 | 6,082,339 | 6,262,869 | 6,567,276 | 6,843,360 |
| Public equity | 3,910,388 | 4,108,043 | 4,290,318 | 4,552,107 | 4,740,552 | 4,985,743 | 5,210,672 | 5,391,675 | 5,679,883 | 5,952,246 |
- Source
- The Council's 2018-2028 Long-Term Plan.