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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 Budget Forecast
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Statement of Changes in Equity $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Asset revaluation reserve
Opening balance 21,798 44,367 67,503 91,130 115,291 139,985 165,218 191,008 217,357 244,284
Increase in asset revaluation surplus 22,569 23,136 23,627 24,161 24,694 25,232 25,790 26,349 26,927 27,538
Closing balance 44,367 67,503 91,130 115,291 139,985 165,218 191,008 217,357 244,284 271,822
Retained surplus
Opening balance 984,049 988,893 993,825 1,000,565 1,007,216 1,016,741 1,025,664 1,034,695 1,043,689 1,052,082
Net result 4,843 4,932 6,740 6,652 9,525 8,923 9,031 8,994 8,393 8,637
Closing balance 988,893 993,825 1,000,565 1,007,216 1,016,741 1,025,664 1,034,695 1,043,689 1,052,082 1,060,718
Total
Opening balance 1,005,848 1,033,260 1,061,328 1,091,694 1,122,508 1,156,727 1,190,882 1,225,702 1,261,046 1,296,366
Net result 4,843 4,932 6,740 6,652 9,525 8,923 9,031 8,994 8,393 8,637
Increase in asset revaluation surplus 22,569 23,136 23,627 24,161 24,694 25,232 25,790 26,349 26,927 27,538
Closing balance 1,033,260 1,061,328 1,091,694 1,122,508 1,156,727 1,190,882 1,225,702 1,261,046 1,296,366 1,332,540
Noosa Shire Council
2015/16 Budget Statements
For the period ending 30 June
Annual Result | Budget | Forecast,
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Statement of Changes in Equity $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Asset revaluation reserve
Opening balance 21,798 44,367 67,503 91,130 115,291 139,985 165,218 191,008 217,357 244,284
Increase in asset revaluation surplus 22,569 23,136 23,627 24,161 24,694 25,232 25,790 26,349 26,927 27,538
Closing balance 44,367 67,503 91,130 115,291 139,985 165,218 191,008 217,357 244,284 271,822
Retained surplus
Opening balance 984,049 988,893 993,825 1,000,565 1,007,216 1,016,741 1,025,664 1,034,695 1,043,689 1,052,082
Net result 4,843 4,932 6,740 6,652 9,525 8,923 9,031 8,994 8,393 8,637
Closing balance 988,893 993,825 1,000,565 1,007,216 1,016,741 1,025,664 1,034,695 1,043,689 1,052,082 1,060,718
Total
Opening balance 1,005,848 1,033,260 1,061,328 1,091,694 1,122,508 1,156,727 1,190,882 1,225,702 1,261,046 1,296,366
Net result 4,843 4,932 6,740 6,652 9,525 8,923 9,031 8,994 8,393 8,637
Increase in asset revaluation surplus 22,569 23,136 23,627 24,161 24,694 25,232 25,790 26,349 26,927 27,538
Closing balance 1,033,260 1,061,328 1,091,694 1,122,508 1,156,727 1,190,882 1,225,702 1,261,046 1,296,366 1,332,540See the original
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