Westland 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 | 8,695 | 8,695 | 8,695 | 8,695 | 8,695 | 8,695 | 8,695 | 8,695 | 8,695 | 8,695 |
Other assets | 2,437 | 2,307 | 2,341 | 2,350 | 2,413 | 2,471 | 2,509 | 2,564 | 2,607 | 2,632 |
Total fixed assets | 459,716 | 460,534 | 462,638 | 486,046 | 485,782 | 488,308 | 510,426 | 507,814 | 508,628 | 533,951 |
Cash & monetary assets | 5,969 | 7,137 | 9,821 | 12,199 | 14,296 | 15,992 | 18,276 | 20,376 | 22,573 | 24,799 |
Total assets | 476,816 | 478,673 | 483,495 | 509,290 | 511,186 | 515,467 | 539,906 | 539,449 | 542,503 | 570,077 |
Public equity | 451,084 | 452,016 | 455,515 | 478,660 | 479,206 | 482,986 | 508,687 | 509,446 | 513,748 | 542,589 |
- Source
- The Council's 2018-2028 Long-Term Plan.