Hauraki 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 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 |
Other assets | 11,235 | 11,448 | 11,672 | 11,909 | 12,165 | 12,443 | 12,743 | 13,066 | 13,418 | 13,800 |
Total fixed assets | 555,864 | 570,521 | 584,912 | 587,488 | 603,583 | 618,077 | 624,061 | 647,499 | 668,192 | 674,390 |
Cash & monetary assets | 1,501 | 1,364 | 1,537 | 1,709 | 1,881 | 2,053 | 2,223 | 2,392 | 2,559 | 2,724 |
Total assets | 568,858 | 583,591 | 598,379 | 601,364 | 617,887 | 632,831 | 639,285 | 663,215 | 684,427 | 691,172 |
Public equity | 514,556 | 527,982 | 541,052 | 544,830 | 563,740 | 579,431 | 584,839 | 607,702 | 626,505 | 633,305 |
- Source
- The Council's 2018-2028 Long-Term Plan.