Tasman 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 | 123,311 | 123,311 | 123,311 | 123,311 | 123,311 | 123,311 | 123,311 | 123,311 | 123,311 | 123,311 |
Other assets | 63,002 | 65,359 | 66,188 | 65,926 | 67,554 | 68,048 | 68,875 | 69,833 | 67,734 | 65,024 |
Total fixed assets | 1,428,248 | 1,538,133 | 1,557,932 | 1,571,386 | 1,698,723 | 1,708,811 | 1,719,944 | 1,871,830 | 1,873,684 | 1,880,901 |
Cash & monetary assets | 46,433 | 43,888 | 43,490 | 44,093 | 44,781 | 44,735 | 44,761 | 44,810 | 45,271 | 47,910 |
Total assets | 1,660,994 | 1,770,691 | 1,790,921 | 1,804,716 | 1,934,369 | 1,944,905 | 1,956,891 | 2,109,784 | 2,110,000 | 2,117,146 |
Public equity | 1,427,893 | 1,534,331 | 1,549,178 | 1,563,192 | 1,693,384 | 1,711,696 | 1,730,329 | 1,892,928 | 1,909,965 | 1,925,817 |
- Source
- The Council's 2018-2028 Long-Term Plan.