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2015-06-29 Special Meeting Agenda
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Noosa Shire Council
2015/16 Budget Statements
For the period ending 30 June
Annual Result - Total Council Budget Forecast
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
$,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Statement of Comprehensive Income
Income
Revenue
Recurrent revenue
Net rates, levies and charges 60,463 62,348 63,970 65,963 67,676 69,780 71,589 73,811 75,721 78,043
Fees and charges 4,805 4,926 5,049 5,175 5,304 5,437 5,573 5,712 5,855 6,001
Rental income 1,174 1,203 1,233 1,264 1,296 1,328 1,361 1,395 1,430 1,466
Interest received 4,568 4,502 4,689 4,881 4,947 5,219 5,342 5,487 4,625 5,743
Sales revenue 7,290 7,472 7,659 7,850 8,045 8,246 8,452 8,663 8,879 9,101
Other income 3,613 3,703 3,796 3,891 3,988 4,088 4,190 4,295 4,402 4,512
Grants, subsidies, contributions and donations 5,393 5,406 5,474 5,542 5,611 5,680 5,749 5,819 5,889 5,959
Total recurrent revenue 87,307 89,560 91,869 94,656 96,868 99,778 102,257 105,182 107,801 110,826
Capital revenue
Grants, subsidies, contributions and donations 3,678 3,130 4,580 4,035 6,500 6,500 6,500 6,500 6,500 6,500
Total revenue 90,985 92,690 96,449 98,601 103,368 106,278 108,757 111,682 114,301 117,326
Capital income
Total capital income - - - - - - - - - -
Total income 90,985 92,690 96,449 98,601 103,368 106,278 108,757 111,682 114,301 117,326
Expenses
Recurrent expenses
Employee benefits 27,656 28,560 29,274 30,229 30,985 31,994 32,794 33,861 34,707 35,834
Materials and services 39,083 40,060 41,062 42,088 43,140 45,140 46,269 47,425 48,611 49,826
Finance costs 2,458 2,335 2,157 1,968 1,770 1,552 1,324 1,082 826 550
Depreciation and amortisation 16,630 16,479 16,886 17,325 17,600 18,312 18,973 19,946 21,381 22,086
Other expenses 122 125 128 131 134 138 141 145 148 152
Total recurrent expenses 85,949 87,560 89,507 91,741 93,630 97,137 99,502 102,458 105,674 108,448
Capital expenses
Total capital expenses - - - - - - - - - -
Total expenses 85,949 87,560 89,507 91,741 93,630 97,137 99,502 102,458 105,674 108,448
Net result 5,036 5,130 6,942 6,860 9,738 9,141 9,255 9,224 8,627 8,878
Operating result
Recurrent revenue 87,307 89,560 91,869 94,656 96,868 99,778 102,257 105,182 107,801 110,826
Recurrent expenses 85,949 87,560 89,507 91,741 93,630 97,137 99,502 102,458 105,674 108,448
Operating result 1,358 2,000 2,362 2,915 3,238 2,641 2,755 2,724 2,127 2,378
Noosa Shire Council
2015/16 Budget Statements
For the period ending 30 June
Annual Result - Total Council Budget | recast,
2016 rAd 2018 2019 2020 yA YA3 PAX) YA) 2025
, $,000 $,000 $,000 $,000 $,000 $,000 EM] ) $,000 $,000 $,000
Statement of Comprehensive Income
Income
Revenue
Recurrent revenue
Net rates, levies and charges 60,463 62,348 63,970 65,963 67,676 69,780 71,589 73,811 75,721 78,043
Fees and charges 4,805 4,926 5,049 5,175 5,304 5,437 5,573 5,712 5,855 6,001
Rental income 1,174 1,203 1,233 1,264 1,296 1,328 1,361 1,395 1,430 1,466
Interest received 4,568 4,502 4,689 4,881 4,947 5,219 5,342 5,487 4,625 5,743
Sales revenue 7,290 7,472 7,659 7,850 8,045 8,246 8,452 8,663 8,879 9,101
Other income 3,613 3,703 3,796 3,891 3,988 4,088 4,190 4,295 4,402 4,512
Grants, subsidies, contributions and donations 5,393 5,406 5,474 5,542 5,611 5,680 5,749 5,819 5,889 5,959
Total recurrent revenue 87,307 89,560 91,869 94,656 96,868 99,778 102,257 105,182 107,801 110,826
Capital revenue
Grants, subsidies, contributions and donations 3,678 3,130 4,580 4,035 6,500 6,500 6,500 6,500 6,500 6,500
Total revenue 90,985 92,690 96,449 98,601 103,368 106,278 108,757 111,682 114,301 117,326
Capital income
Total capital income - - - - - - - - - :
Total income 90,985 92,690 96,449 98,601 103,368 106,278 108,757 111,682 114,301 117,326
Expenses
Recurrent expenses
Employee benefits 27,656 28,560 29,274 30,229 30,985 31,994 32,794 33,861 34,707 35,834
Materials and services 39,083 40,060 41,062 42,088 43,140 45,140 46,269 47,425 48,611 49,826
Finance costs 2,458 2,335 2,157 1,968 1,770 1,552 1,324 1,082 826 550
Depreciation and amortisation 16,630 16,479 16,886 17,325 17,600 18,312 18,973 19,946 21,381 22,086
Other expenses 122 125 128 131 134 138 141 145 148 152
Total recurrent expenses 85,949 87,560 89,507 91,741 93,630 97,137 99,502 102,458 105,674 108,448
Capital expenses
Total capital expenses - - - - - - - : - :
Total expenses 85,949 87,560 89,507 91,741 93,630 97,137 99,502 102,458 105,674 108,448
Net result 5,036 5,130 6,942 6,860 9,738 9,141 9,255 9,224 8,627 8,878
Operating result
Recurrent revenue 87,307 89,560 91,869 94,656 96,868 99,778 102,257 105,182 107,801 110,826
Recurrent expenses 85,949 87,560 89,507 91,741 93,630 97,137 99,502 102,458 105,674 108,448
Operating result 1,358 2,000 2,362 2,915 3,238 2,641 2,755 2,724 2,127 2,378See the original
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