Southland 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 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 |
Other assets | 22,275 | 21,026 | 20,708 | 20,916 | 22,022 | 23,087 | 23,949 | 24,948 | 26,300 | 27,620 |
Total fixed assets | 1,526,343 | 1,564,969 | 1,591,380 | 1,621,675 | 1,656,999 | 1,699,557 | 1,738,058 | 1,775,671 | 1,820,937 | 1,869,856 |
Cash & monetary assets | 3,434 | 338 | 2,289 | 2,299 | 338 | 338 | 338 | 2,695 | 2,643 | 1,979 |
Total assets | 1,552,873 | 1,587,153 | 1,615,199 | 1,645,711 | 1,680,180 | 1,723,803 | 1,763,167 | 1,804,137 | 1,850,702 | 1,900,276 |
Public equity | 1,541,985 | 1,568,266 | 1,596,452 | 1,626,863 | 1,660,620 | 1,696,800 | 1,735,348 | 1,776,636 | 1,823,307 | 1,872,706 |
- Source
- The Council's 2018-2028 Long-Term Plan.