West Coast 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 | 1,268 | 1,268 | 1,268 | 1,268 | 1,268 | 1,268 | 1,268 | 1,268 | 1,268 | 1,268 |
| Other assets | 3,968 | 3,971 | 4,071 | 4,159 | 4,488 | 4,667 | 4,608 | 4,549 | 4,492 | 4,449 |
| Total fixed assets | 66,416 | 66,399 | 66,499 | 70,544 | 70,484 | 70,360 | 75,084 | 75,278 | 75,284 | 80,777 |
| Cash & monetary assets | 11,549 | 11,638 | 11,619 | 11,828 | 11,652 | 11,869 | 12,193 | 12,471 | 12,965 | 13,693 |
| Total assets | 83,201 | 83,277 | 83,457 | 87,799 | 87,892 | 88,164 | 93,153 | 93,566 | 94,010 | 100,187 |
| Public equity | 74,447 | 74,998 | 75,670 | 80,521 | 81,126 | 81,878 | 87,297 | 88,073 | 88,831 | 95,327 |
- Source
- The Council's 2018-2028 Long-Term Plan.