Western Bay of Plenty 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 | - | - | - | - | - | - | - | - | - | - |
| Other assets | 13,249 | 13,688 | 13,824 | 14,122 | 14,184 | 14,540 | 14,846 | 15,165 | 15,623 | 15,985 |
| Total fixed assets | 1,347,641 | 1,405,152 | 1,451,976 | 1,500,905 | 1,549,164 | 1,605,287 | 1,668,467 | 1,727,963 | 1,789,614 | 1,870,898 |
| Cash & monetary assets | 24,136 | 12,803 | 13,459 | 12,385 | 14,547 | 13,293 | 14,633 | 14,129 | 14,496 | 14,885 |
| Total assets | 1,385,025 | 1,431,643 | 1,479,259 | 1,527,413 | 1,577,894 | 1,633,119 | 1,697,945 | 1,757,257 | 1,819,733 | 1,901,768 |
| Public equity | 1,237,688 | 1,284,255 | 1,331,778 | 1,384,936 | 1,440,213 | 1,500,147 | 1,564,717 | 1,633,858 | 1,711,040 | 1,792,527 |
- Source
- The Council's 2018-2028 Long-Term Plan.