Ruapehu 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 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 |
Other assets | 7,108 | 7,162 | 7,218 | 7,276 | 7,340 | 7,407 | 7,481 | 7,561 | 7,649 | 7,746 |
Total fixed assets | 396,211 | 414,051 | 429,661 | 447,914 | 468,747 | 484,329 | 502,645 | 524,002 | 550,421 | 577,936 |
Cash & monetary assets | 2,411 | 2,411 | 2,411 | 2,411 | 2,411 | 2,411 | 2,411 | 2,411 | 2,411 | 2,411 |
Total assets | 405,756 | 423,650 | 439,316 | 457,627 | 478,524 | 494,173 | 512,563 | 534,000 | 560,507 | 588,119 |
Public equity | 370,853 | 384,658 | 397,719 | 411,136 | 425,708 | 440,331 | 457,083 | 475,006 | 494,464 | 516,206 |
- Source
- The Council's 2018-2028 Long-Term Plan.