Queenstown-Lakes 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 | - | - | - | - | - | - | - | - | - | - |
Other assets | 89,615 | 84,899 | 86,211 | 84,754 | 86,187 | 84,934 | 86,488 | 85,377 | 87,158 | 86,273 |
Total fixed assets | 1,314,519 | 1,518,910 | 1,696,268 | 1,789,073 | 1,982,438 | 2,059,341 | 2,072,555 | 2,183,813 | 2,184,145 | 2,197,606 |
Cash & monetary assets | 8,736 | 8,736 | 8,736 | 8,736 | 8,736 | 8,736 | 8,737 | 8,738 | 8,738 | 8,739 |
Total assets | 1,412,870 | 1,612,545 | 1,791,215 | 1,882,563 | 2,077,361 | 2,153,011 | 2,167,780 | 2,277,928 | 2,280,041 | 2,292,618 |
Public equity | 1,222,280 | 1,331,277 | 1,404,103 | 1,465,162 | 1,616,956 | 1,679,734 | 1,716,121 | 1,862,878 | 1,898,392 | 1,937,310 |
- Source
- The Council's 2018-2028 Long-Term Plan.