Original source · versioned page text
2017-07-17 General Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
GENERAL COMMITTEE MEETING AGENDA 17 JULY 2017
ATTACHMENT 1
Page 11 of 37
GENERAL COMMITTEE MEETING AGENDA 17 JULY 2017
ATTACHMENT 1
Noosa Council
Statement of Comprehensive Income
Interim Position For the Year Ended 30 June 2017
As at 30 June 2017
Current
Budget Actual Annual
2017 YTD Budget
($'000) ($'000) %
Revenue
Recurrent Revenue
Rates, levies and charges 62,324 62,404 100%
Fees and charges 4,884 5,569 114%
Dividend income 1,652 1,652 100%
Interest received 4,415 4,832 109%
Tax equivalents 1,490 1,490 100%
Sale of Goods and Major Services 7,937 8,584 108%
Sale of Contract & Recoverable Works 16 18 110%
Rental & Lease Income 1,261 1,392 110%
Other income 784 1,448 185%
Grants, subsidies, contributions and donations 5,645 6,346 112%
90,409 93,733 104%
Expenses - -
Recurrent Expenses - -
Employee benefits 28,798 28,413 99%
Materials and services 40,902 37,346 91%
Finance costs 2,084 2,457 95%
Depreciation and amortisation 17,445 17,535 101%
Other expenses 86 117 136%
89,814 85,868 96%
Operating Result 594 7,865
Capital Revenue - -
Capital contributions and donations 1,742 8,293 476%
Grants, subsidies, contributions and donations 4,789 2,916 61%
Other capital revenue - -
Total Capital Revenue 6,530 11,208 172%
Page 11 of 37See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.