Timaru 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 | - | - | - | - | - | - | - | - | - | - |
Other assets | 6,290 | 6,290 | 6,290 | 6,290 | 6,290 | 6,290 | 6,290 | 6,290 | 6,290 | 6,290 |
Total fixed assets | 839,891 | 876,433 | 898,025 | 917,016 | 934,796 | 947,760 | 964,014 | 990,195 | 995,039 | 1,002,777 |
Cash & monetary assets | 57,657 | 46,224 | 42,075 | 36,716 | 35,553 | 35,449 | 35,278 | 35,060 | 36,234 | 38,163 |
Total assets | 903,838 | 928,946 | 946,390 | 960,022 | 976,639 | 989,500 | 1,005,582 | 1,031,545 | 1,037,563 | 1,047,230 |
Public equity | 763,683 | 770,397 | 779,925 | 790,597 | 805,039 | 818,280 | 833,373 | 847,516 | 860,891 | 875,238 |
- Source
- The Council's 2018-2028 Long-Term Plan.