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2019-06-28 Special Meeting Agenda
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SPECIAL MEETING AGENDA 28 JUNE 2019
ATTACHMENT 1
Page 50 of 61
SPECIAL MEETING AGENDA 28 JUNE 2019
Noosa Shire Council ATTACHMENT 1
2018/19 Statement of Estimated Finanical Position
For the period ending 30 June
Annual Result - Total Council Original Budget Estimated Result
2019 2019
Statement of Comprehensive Income mY Say
Income
Revenue
Operating revenue
Net rates, levies and charges $ 66,553 $ 65,251
Fees and charges $ 5,542 §$ 6,391
Rental income $ 1,546 $ 1,292
Interest received $ 1,650 §$ 2,041
Sales revenue $ 8,700 $ 9,340
Unitywater - interest received $ 2,600 $ 2,600
Unitywater - dividends and tax equivalents $ 3,050 $ 3,050
Other income $ 811 §$ 924
Grants, subsidies, contributions and donations $ 5217 $ 4,282
Total operating revenue $ 95,669 $ 95,170
Capital revenue
Government subsidies and grants - capital $ 3,264 $ 3,375
Contributions - Assets and other non-nonetary $ 2,000 $ 2,000
Contributions - Monetary $ 2,043 $ 2,043
Total capital revenue $ 7,307 $ 7,419
Total revenue $ 102,976 $ 102,588
Capital income
Total capital income $ - $ -
Total income $ 102,976 $ 102,588
Expenses
Operating expenses
Employee benefits $ 32,213 $ 32,106
Materials and services $ 41,305 §$ 42,337
Finance costs $ 2,579 §$ 2,309
Depreciation and amortisation $ 19,264 $ 16,864
Other expenses $ 154 § 154
Total operating expenses $ 95,515 $ 93,770
Capital expenses
Total capital expenses $ 237 $ 243
Total expenses $ 95,752 $ 94,013
Net result $ 7,224 $ 8,576
Operating result
Operating revenue $ 95,669 $ 95,170
Operating expenses $ 95,515 $ 93,770
Operating result $ 154 $ 1,400
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