Taupo 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 | 3,460 | 3,460 | 5,960 | 5,960 | 5,960 | 5,960 | 5,960 | 5,960 | 5,960 | 5,960 |
| Other assets | 36,823 | 36,071 | 35,670 | 36,967 | 36,909 | 37,426 | 37,963 | 38,239 | 38,575 | 39,543 |
| Total fixed assets | 1,141,575 | 1,171,178 | 1,207,591 | 1,251,692 | 1,281,148 | 1,301,181 | 1,335,805 | 1,364,912 | 1,388,793 | 1,432,396 |
| Cash & monetary assets | 110,432 | 114,998 | 109,095 | 108,426 | 118,458 | 127,412 | 137,944 | 148,656 | 160,521 | 174,410 |
| Total assets | 1,292,290 | 1,325,707 | 1,358,316 | 1,403,045 | 1,442,475 | 1,471,979 | 1,517,672 | 1,557,767 | 1,593,849 | 1,652,309 |
| Public equity | 1,114,902 | 1,145,741 | 1,175,545 | 1,219,916 | 1,254,368 | 1,284,210 | 1,335,220 | 1,377,876 | 1,414,348 | 1,473,773 |
- Source
- The Council's 2018-2028 Long-Term Plan.