Selwyn 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 | 112,026 | 119,644 | 119,644 | 119,644 | 129,933 | 129,933 | 129,933 | 141,107 | 141,107 | 141,107 |
Other assets | 33,356 | 32,873 | 33,166 | 33,530 | 34,224 | 34,842 | 35,575 | 36,329 | 37,104 | 37,901 |
Total fixed assets | 1,478,877 | 1,656,916 | 1,702,908 | 1,779,448 | 1,902,051 | 1,932,011 | 1,975,200 | 2,088,153 | 2,099,424 | 2,145,488 |
Cash & monetary assets | 63,683 | 37,464 | 37,670 | 39,940 | 44,457 | 36,361 | 46,084 | 60,086 | 68,779 | 81,014 |
Total assets | 1,687,942 | 1,846,897 | 1,893,388 | 1,972,562 | 2,110,665 | 2,133,147 | 2,186,792 | 2,325,675 | 2,346,414 | 2,405,510 |
Public equity | 1,606,078 | 1,723,958 | 1,753,590 | 1,824,395 | 1,956,261 | 1,964,589 | 2,015,447 | 2,147,257 | 2,158,981 | 2,220,896 |
- Source
- The Council's 2018-2028 Long-Term Plan.