Hastings 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 | 2,365 | 2,748 | 2,870 | 2,970 | 2,953 | 2,930 | 2,851 | 2,769 | 2,676 | 2,485 |
Other assets | 11,191 | 11,308 | 14,418 | 14,288 | 14,152 | 14,116 | 14,174 | 14,584 | 14,680 | 14,863 |
Total fixed assets | 1,987,843 | 2,090,447 | 2,154,895 | 2,244,352 | 2,280,150 | 2,400,624 | 2,436,769 | 2,536,850 | 2,608,936 | 2,715,411 |
Cash & monetary assets | 7,045 | 7,045 | 7,045 | 7,045 | 7,045 | 7,045 | 7,045 | 7,045 | 7,045 | 7,045 |
Total assets | 2,008,444 | 2,111,547 | 2,179,227 | 2,268,656 | 2,304,299 | 2,424,716 | 2,460,838 | 2,561,248 | 2,633,337 | 2,739,803 |
Public equity | 1,860,953 | 1,935,998 | 1,993,388 | 2,076,199 | 2,114,505 | 2,235,783 | 2,280,283 | 2,388,740 | 2,471,680 | 2,597,723 |
- Source
- The Council's 2018-2028 Long-Term Plan.