Thames-Coromandel 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 | 1,077 | 1,077 | 1,077 | 1,077 | 1,077 | 1,077 | 1,077 | 1,077 | 1,077 | 1,077 |
| Other assets | 18,584 | 19,468 | 19,920 | 20,206 | 20,504 | 21,153 | 21,638 | 22,382 | 22,742 | 23,118 |
| Total fixed assets | 1,534,521 | 1,576,561 | 1,623,048 | 1,664,025 | 1,709,052 | 1,773,656 | 1,814,519 | 1,856,603 | 1,903,378 | 1,952,478 |
| Cash & monetary assets | 452 | 809 | 2,095 | 3,398 | 4,562 | 4,983 | 5,047 | 5,017 | 5,098 | 5,135 |
| Total assets | 1,554,635 | 1,597,915 | 1,646,140 | 1,688,707 | 1,735,195 | 1,800,869 | 1,842,281 | 1,885,079 | 1,932,294 | 1,981,808 |
| Public equity | 1,479,653 | 1,515,966 | 1,554,256 | 1,595,316 | 1,641,341 | 1,692,610 | 1,743,010 | 1,795,199 | 1,854,370 | 1,918,726 |
- Source
- The Council's 2018-2028 Long-Term Plan.