Masterton 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 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 |
Other assets | 9,898 | 9,887 | 9,734 | 9,764 | 9,595 | 9,343 | 9,187 | 8,936 | 8,844 | 8,727 |
Total fixed assets | 754,343 | 800,405 | 816,973 | 824,915 | 868,324 | 881,736 | 887,554 | 940,983 | 947,410 | 944,932 |
Cash & monetary assets | 14,771 | 15,313 | 17,171 | 18,907 | 22,175 | 26,262 | 29,667 | 33,844 | 38,657 | 44,127 |
Total assets | 779,306 | 825,900 | 844,173 | 853,881 | 900,389 | 917,635 | 926,702 | 984,058 | 995,206 | 998,081 |
Public equity | 715,459 | 752,083 | 760,264 | 762,985 | 808,944 | 819,391 | 826,491 | 883,098 | 895,838 | 901,892 |
- Source
- The Council's 2018-2028 Long-Term Plan.