Northland Regional 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 | 8,691 | 8,691 | 8,691 | 8,691 | 8,691 | 8,691 | 8,691 | 8,691 | 8,691 | 8,691 |
Other assets | 65,667 | 66,070 | 66,338 | 66,941 | 67,662 | 68,163 | 68,681 | 69,210 | 69,731 | 70,261 |
Total fixed assets | 38,707 | 40,520 | 43,908 | 46,176 | 46,217 | 47,101 | 48,600 | 49,777 | 50,114 | 49,490 |
Cash & monetary assets | 63,059 | 70,109 | 71,036 | 73,608 | 76,296 | 79,221 | 81,666 | 84,725 | 87,754 | 89,989 |
Total assets | 176,123 | 185,390 | 189,974 | 195,416 | 198,866 | 203,177 | 207,639 | 212,404 | 216,291 | 218,433 |
Public equity | 148,124 | 150,641 | 153,071 | 155,747 | 158,345 | 160,722 | 163,192 | 165,876 | 168,390 | 170,191 |
- Source
- The Council's 2018-2028 Long-Term Plan.