Hutt City Council Revenue by Activity
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 | 2,008 | 2,008 | 2,008 | 2,008 | 2,008 | 2,008 | 2,008 | 2,008 | 2,008 | 2,008 |
Other assets | 57,989 | 57,910 | 58,326 | 58,854 | 59,532 | 62,195 | 62,659 | 61,001 | 61,964 | 62,333 |
Total fixed assets | 1,472,543 | 1,483,290 | 1,583,993 | 1,601,096 | 1,608,492 | 1,689,644 | 1,689,787 | 1,733,311 | 1,860,367 | 1,869,867 |
Cash & monetary assets | 37,223 | 37,708 | 38,241 | 38,798 | 39,356 | 39,961 | 43,191 | 38,643 | 41,947 | 42,698 |
Total assets | 1,569,763 | 1,580,916 | 1,682,568 | 1,700,756 | 1,709,388 | 1,793,808 | 1,797,645 | 1,834,963 | 1,966,286 | 1,976,906 |
Public equity | 1,316,729 | 1,312,064 | 1,394,990 | 1,395,860 | 1,399,401 | 1,488,717 | 1,497,184 | 1,526,925 | 1,644,002 | 1,656,634 |
- Source
- The Council's 2018-2028 Long-Term Plan.