Mackenzie 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 | 11,699 | 11,461 | 11,328 | 10,566 | 11,002 | 11,070 | 11,317 | 12,034 | 11,928 | 12,198 |
Total fixed assets | 218,266 | 228,443 | 230,971 | 231,023 | 249,118 | 248,746 | 246,617 | 268,490 | 266,295 | 263,692 |
Cash & monetary assets | 24,076 | 25,150 | 29,517 | 31,832 | 36,935 | 39,568 | 44,071 | 53,004 | 58,706 | 65,598 |
Total assets | 254,041 | 265,055 | 271,817 | 273,421 | 297,055 | 299,383 | 302,006 | 333,528 | 336,930 | 341,488 |
Public equity | 249,736 | 257,991 | 263,423 | 265,158 | 288,460 | 290,717 | 293,232 | 322,499 | 326,266 | 330,645 |
- Source
- The Council's 2018-2028 Long-Term Plan.