Porirua City 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 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 | 241 |
Other assets | 76,427 | 90,126 | 41,369 | 40,306 | 40,685 | 39,966 | 39,417 | 39,373 | 44,250 | 49,125 |
Total fixed assets | 1,354,364 | 1,416,117 | 1,516,760 | 1,551,953 | 1,639,846 | 1,676,975 | 1,730,328 | 1,801,536 | 1,861,429 | 1,896,111 |
Cash & monetary assets | 13,109 | 13,158 | 13,113 | 13,123 | 13,081 | 13,220 | 13,219 | 13,251 | 13,257 | 13,266 |
Total assets | 1,444,141 | 1,519,642 | 1,571,483 | 1,605,623 | 1,693,853 | 1,730,402 | 1,783,205 | 1,854,401 | 1,919,177 | 1,958,743 |
Public equity | 1,307,592 | 1,360,050 | 1,406,161 | 1,438,219 | 1,520,837 | 1,557,784 | 1,619,821 | 1,697,535 | 1,765,287 | 1,809,397 |
- Source
- The Council's 2018-2028 Long-Term Plan.