New Plymouth 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 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
Other assets | 26,020 | 27,010 | 27,310 | 27,760 | 26,810 | 27,670 | 28,810 | 29,540 | 30,150 | 30,760 |
Total fixed assets | 2,340,530 | 2,355,540 | 2,391,910 | 2,569,770 | 2,579,630 | 2,589,720 | 2,773,570 | 2,771,670 | 2,780,360 | 3,012,140 |
Cash & monetary assets | 340,400 | 346,020 | 349,910 | 356,360 | 364,430 | 372,370 | 380,940 | 389,970 | 398,410 | 405,640 |
Total assets | 2,716,940 | 2,738,570 | 2,779,110 | 2,963,880 | 2,980,860 | 2,999,740 | 3,193,300 | 3,201,180 | 3,218,910 | 3,458,530 |
Public equity | 2,533,950 | 2,539,450 | 2,551,160 | 2,712,760 | 2,723,810 | 2,738,240 | 2,931,440 | 2,946,670 | 2,961,020 | 3,193,590 |
- Source
- The Council's 2018-2028 Long-Term Plan.