Tauranga City 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 | 112,168 | 127,453 | 144,697 | 162,001 | 173,610 | 195,024 | 217,845 | 242,091 | 267,031 | 293,369 |
| Other assets | 117,035 | 127,040 | 108,568 | 110,439 | 109,792 | 112,099 | 114,561 | 117,108 | 119,799 | 122,641 |
| Total fixed assets | 3,775,726 | 4,014,241 | 4,419,925 | 4,696,206 | 5,017,223 | 5,295,161 | 5,624,766 | 5,930,110 | 6,225,732 | 6,623,189 |
| Cash & monetary assets | 22,341 | 23,106 | 23,106 | 23,106 | 23,106 | 23,106 | 23,106 | 23,106 | 23,106 | 23,106 |
| Total assets | 4,027,270 | 4,291,840 | 4,696,296 | 4,991,752 | 5,323,731 | 5,625,390 | 5,980,278 | 6,312,415 | 6,635,668 | 7,062,305 |
| Public equity | 3,470,217 | 3,646,254 | 3,914,554 | 4,128,053 | 4,370,089 | 4,632,651 | 4,903,748 | 5,195,885 | 5,497,087 | 5,855,215 |
- Source
- The Council's 2018-2028 Long-Term Plan.