2015-06-29 Special Meeting Agenda

Noosa Shire Council
2015/16 Budget Statements
For the period ending 30 June

                                                           Waste          Holiday
Annual Result - Business Activities                      Management        Parks
                                                            2016           2016
Statement of Comprehensive Income                           $,000          $,000

Income

Revenue
      Recurrent revenue
      Net rates, levies and charges                           10,899                -
      Fees and charges                                               84       2,887
      Sale of Goods and Major Services                         2,239                24
                               (*)
      Internal Sales/Recoveries                                     194             -
      Competitive Neutrality Adjustments                             82             -
      Total revenue                                           13,498          2,911


Expenses

      Recurrent expenses
      Employee benefits                                             630             -
      Materials and services                                   8,228          1,267
      Depreciation and amortisation                                 547            135
      Internal Expenditure                                     1,120               232
      Competitive Neutrality Adjustments                            600            513
      Other expenses                                                  1              2
      Total expenses                                          11,125          2,150

Net result                                                     2,373               761


(*)     Internal Sales & Recoveries includes the payment of Community Service Obligations, as follows:
        Waste Management ($,000)
        Free/subsidised disposal of waste by residents              $64
        RSPCA holding tank collection                                $8