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Napier City Council

Forecast public equity and total assets

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Investment in CCOs, CCTOs & other 8,231 8,380 8,530 8,680 8,830 8,980 9,130 9,280 9,430 9,580
Other assets 63,985 64,671 66,840 63,193 62,294 61,682 60,945 59,935 60,630 61,373
Total fixed assets 1,488,580 1,590,984 1,681,768 1,702,497 1,782,264 1,796,443 1,813,925 1,900,522 1,913,973 1,932,271
Cash & monetary assets 68,345 37,018 25,613 20,794 26,503 26,708 31,575 38,927 40,889 41,141
Total assets 1,629,141 1,701,053 1,782,751 1,795,164 1,879,890 1,893,813 1,915,574 2,008,662 2,024,921 2,044,365
Public equity 1,604,360 1,675,924 1,727,335 1,740,264 1,830,440 1,853,746 1,880,126 1,978,348 1,999,324 2,018,602

Source
The Council's 2018-2028 Long-Term Plan.