Marlborough 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 | 61,457 | 71,721 | 88,934 | 113,876 | 139,092 | 131,200 | 124,585 | 117,993 | 118,910 | 109,910 |
Other assets | 28,959 | 30,223 | 31,266 | 32,229 | 32,140 | 33,200 | 33,616 | 33,947 | 33,980 | 34,070 |
Total fixed assets | 1,564,920 | 1,634,137 | 1,697,207 | 1,754,027 | 1,812,756 | 1,871,712 | 1,922,854 | 1,972,503 | 2,025,663 | 2,074,238 |
Cash & monetary assets | 14,866 | 15,084 | 14,984 | 15,271 | 15,337 | 14,912 | 14,931 | 14,981 | 14,862 | 15,137 |
Total assets | 1,670,202 | 1,751,165 | 1,832,391 | 1,915,403 | 1,999,325 | 2,051,024 | 2,095,986 | 2,139,424 | 2,193,415 | 2,233,355 |
Public equity | 1,547,247 | 1,586,481 | 1,624,511 | 1,663,575 | 1,707,735 | 1,755,280 | 1,808,786 | 1,865,208 | 1,926,153 | 1,991,424 |
- Source
- The Council's 2018-2028 Long-Term Plan.