Waitaki 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 | 5,057 | 5,057 | 5,057 | 5,057 | 5,057 | 5,057 | 5,057 | 5,057 | 5,057 | 5,057 |
Other assets | 5,956 | 6,096 | 6,266 | 6,415 | 6,554 | 6,689 | 5,665 | 5,808 | 5,922 | 6,079 |
Total fixed assets | 819,145 | 823,679 | 870,872 | 881,261 | 894,172 | 941,591 | 944,832 | 948,469 | 994,584 | 998,555 |
Cash & monetary assets | 36,020 | 38,012 | 35,966 | 38,217 | 36,903 | 38,410 | 45,808 | 51,939 | 58,110 | 65,287 |
Total assets | 866,178 | 872,844 | 918,161 | 930,950 | 942,686 | 991,747 | 1,001,362 | 1,011,273 | 1,063,673 | 1,074,978 |
Public equity | 859,151 | 865,686 | 910,868 | 923,512 | 935,090 | 983,984 | 993,427 | 1,003,156 | 1,055,448 | 1,066,639 |
- Source
- The Council's 2018-2028 Long-Term Plan.