Wellington City 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 | 24,536 | 24,536 | 24,536 | 24,536 | 24,536 | 24,536 | 24,536 | 24,536 | 24,536 | 24,536 |
| Other assets | 336,729 | 346,599 | 356,575 | 365,735 | 377,275 | 384,254 | 391,952 | 401,350 | 417,094 | 430,257 |
| Total fixed assets | 7,224,938 | 7,484,255 | 7,667,490 | 7,782,681 | 8,036,126 | 8,152,496 | 8,215,558 | 8,553,581 | 8,636,096 | 8,611,274 |
| Cash & monetary assets | 14,755 | 16,299 | 18,449 | 20,125 | 20,951 | 21,549 | 22,081 | 23,676 | 23,747 | 23,641 |
| Total assets | 7,600,958 | 7,871,689 | 8,067,050 | 8,193,077 | 8,458,888 | 8,582,835 | 8,654,127 | 9,003,143 | 9,101,473 | 9,089,708 |
| Public equity | 6,840,484 | 7,011,266 | 7,071,671 | 7,104,754 | 7,312,483 | 7,407,748 | 7,420,340 | 7,675,133 | 7,786,714 | 7,797,663 |
- Source
- The Council's 2018-2028 Long-Term Plan.