2018-08-13 General Committee Agenda

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Noosa Shire Council
2018/19 Budget Statements
For the period ending 30 June
                                                   Original
Annual Result                                       Budget
                                                     2019          2019          2020          2021          Ply)          2023           yy           2025          2026          2027          2028
Statement of Changes in Equity                       $,000         $,000         $,000         $,000         $,000         $,000         $,000         $,000         $,000         $,000         $,000
Asset revaluation reserve                       a                     ee
  Opening balance                                $     49,2691$      49,269|$      67,090  $     85,665  $    104,930  $    124,755  $    145,214  $    166,332  $    188,170  $    210,722  $    234,078
  Change in asset revaluation surplus            $     17,8211$      17,821/$      18575   $     19,264  $     19,825  $     20,459  $     21,118  $     21,838  $     22551   $     23,356  $     24,101
 Closing balance                                 $     67,090}$      67,090|$      85,665  $    104,930  $    124,755  $    145,214  $    166,332  $    188,170  $    210,722  $    234,078  $    258,178
Retained surplus
  Opening balance                                $ 1,036,008 | $ 1,036,008]  $ 1,043,204   $  1,049,022  $ 1,054,093   $ 1,059,819   $ 1,064,712   $ 1,072,579   $ 1,080,944   $ 1,089,888   $ 1,098,430
  Net result                                     $      7,224  |$     7,196 | $     5,818  $      5,070  $      5,726  $      4,893  $      7,867  $      8,365  $      8,944  §      8,542  $      8,479
  Closing balance                                $ 1,043,232]  $  1,043,204] $ 1,049,022   $  1,054,093  $ 1,059,819   $ 1,064,712   $ 1,072,579   $ 1,080,944   $ 1,089,888   $ 1,098,430   $ 1,106,909
Total
  Opening balance                                $ 1,085,277]  $  1,085,277|$ 1,110,294    $  1,134,688  $ 1,159,022   $ 1,184,574   $ 1,209,926   $ 1,238,911   $ 1,269,114   $ 1,300,609   $ 1,332,508
  Net result                                     $      7,224  |$     7,196 | $     5,818  $      5,070  $      5,726  $      4,893  $      7,867  $      8,365  $      8,944  §      8,542  $      8,479
  Change in asset revaluation surplus            $     17,8211$      17,821/$      18575   $     19,264  $     19825   $     20,459  $     21,118  $     21,838  $     22551   $     23,356  $     24,101
  Closing balance                               | $ 1,110,322] $ 1,110,294   |$ 1,134,688  $ 1,159,022   $ 1,184,574   $ 1,209,926   $ 1,238,911   $ 1,269,114   $ 1,300,609   $ 1,332,508   $ 1,365,087

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