Waikato 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 | 13,016 | 13,016 | 13,016 | 13,016 | 13,016 | 13,016 | 13,016 | 13,016 | 13,016 | 13,016 |
Other assets | 17,807 | 19,972 | 21,072 | 20,428 | 20,445 | 20,444 | 20,389 | 20,374 | 20,572 | 22,160 |
Total fixed assets | 1,864,200 | 1,989,463 | 2,068,576 | 2,138,081 | 2,211,493 | 2,268,817 | 2,326,277 | 2,408,012 | 2,468,321 | 2,534,742 |
Cash & monetary assets | 3,995 | 4,193 | 4,346 | 4,521 | 4,642 | 4,465 | 4,167 | 3,976 | 3,630 | 3,202 |
Total assets | 1,899,018 | 2,026,644 | 2,107,010 | 2,176,046 | 2,249,596 | 2,306,742 | 2,363,849 | 2,445,378 | 2,505,539 | 2,573,120 |
Public equity | 1,750,993 | 1,846,889 | 1,901,034 | 1,961,534 | 2,037,765 | 2,104,817 | 2,177,605 | 2,270,908 | 2,352,736 | 2,441,730 |
- Source
- The Council's 2018-2028 Long-Term Plan.