Waikato Regional 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 | 1,741 | 1,741 | 1,741 | 1,741 | 1,741 | 1,741 | 1,741 | 1,741 | 1,741 | 1,741 |
Other assets | 17,480 | 19,910 | 21,725 | 21,725 | 21,732 | 21,813 | 21,894 | 22,383 | 22,961 | 23,122 |
Total fixed assets | 534,348 | 589,447 | 596,022 | 599,758 | 662,349 | 663,571 | 663,310 | 734,630 | 735,574 | 735,889 |
Cash & monetary assets | 125,074 | 129,827 | 130,077 | 133,713 | 137,941 | 137,513 | 140,563 | 146,279 | 146,169 | 148,685 |
Total assets | 678,643 | 740,925 | 749,565 | 756,937 | 823,763 | 824,638 | 827,508 | 905,033 | 906,445 | 909,437 |
Public equity | 619,328 | 668,420 | 665,854 | 669,882 | 736,334 | 735,640 | 741,695 | 820,187 | 820,391 | 827,192 |
- Source
- The Council's 2018-2028 Long-Term Plan.