Kapiti Coast 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 | - | - | - | - | - | - | - | - | - | - |
Other assets | 11,190 | 11,353 | 12,259 | 12,131 | 12,346 | 12,721 | 13,849 | 14,288 | 14,513 | 14,388 |
Total fixed assets | 1,694,609 | 1,728,510 | 1,849,163 | 1,870,517 | 1,949,845 | 1,998,391 | 2,074,094 | 2,116,906 | 2,198,626 | 2,224,333 |
Cash & monetary assets | 64,421 | 64,565 | 64,704 | 64,725 | 64,752 | 64,664 | 64,715 | 64,687 | 64,611 | 64,499 |
Total assets | 1,770,220 | 1,804,428 | 1,926,126 | 1,947,373 | 2,026,943 | 2,075,776 | 2,152,658 | 2,195,881 | 2,277,750 | 2,303,220 |
Public equity | 1,504,978 | 1,529,678 | 1,637,976 | 1,655,501 | 1,730,007 | 1,783,834 | 1,853,194 | 1,896,456 | 1,981,637 | 2,013,187 |
- Source
- The Council's 2018-2028 Long-Term Plan.