Annual Report 2017-18

                                                                                                                                                  Financial Statements 2018




              Noosa Shire Council

              Notes to the Financial Statements
              for the year ended 30 June 2018

              Note 2(b). Analysis of Results by Function
                                                        Gross Program        Elimination                   Gross Elimination
                                                           Income                of Inter-      Total   Expenses    of Inter-         Total       Net
              Functions                                                                                                                                   Total Assets
                                                                                Function      Income                 Function     Expenses      Result
                                                                                                             Total
                                                        Grants         Other   Activities                            Activities
              2018                                       $'000          $'000      $'000        $'000       $'000       $'000         $'000     $'000            $'000
              CEO                                            -             -           -            -      (1,705)        237        (1,468)    (1,468)              -
              Community Services                         3,447        23,375      (1,575)      25,247     (32,669)      6,910       (25,759)      (512)          1,148
              Infrastructure Services                    3,937         8,620      (2,679)       9,878     (36,178)      6,463       (29,715)   (19,837)            168
              Executive Services                            20         3,250      (3,250)         20       (4,086)        717        (3,369)    (3,349)            308
              Corporate Services                         2,211        70,183     (11,474)      60,920     (43,745)     2,739        (41,006)   19,914        1,059,922
              Environment and Sustainable Development      793        10,112        (221)      10,684     (12,017)     2,133         (9,884)      800              (16)
              Total Council                             10,408       115,540     (19,199)     106,749    (130,400)    19,199       (111,201)   (4,452)       1,061,530
              Controlled Entity Net of Eliminations          -         5,045           -        5,045           -          -              -     5,045           17,397
              Total                                     10,408     120,585      (19,199)     111,794    (130,400)    19,199       (111,201)      593       1,078,927
                                                        Gross Program       Elimination                    Gross Elimination
                                                            Income              of Inter-       Total   Expenses    of Inter-         Total       Net
              Functions                                                                                                                                   Total Assets
                                                           Recurring           Function       Income                 Function     Expenses      Result
                                                                                                        Recurring
                                                        Grants       Other    Activities                             Activities
              2017                                       $'000        $'000      $'000          $'000       $'000       $'000         $'000     $'000            $'000
              CEO                                            -             -           -            -        (568)         42          (526)      (526)              -
              Community Services                         3,211        20,590        (884)      22,917     (33,713)      6,384       (27,329)    (4,412)          1,115
              Planning and Infrastructure                2,984        13,524      (2,709)      13,799     (45,158)     7,155        (38,003)   (24,204)            308
              Executive Office                               4         7,901      (3,253)       4,652      (8,670)     1,213         (7,457)    (2,805)              -
              Corporate Services                         3,225        68,689     (10,474)      61,440     (19,086)     2,526        (16,560)    44,880       1,051,225
              Total Council                              9,424       110,704     (17,320)     102,808    (107,195)    17,320        (89,875)    12,933       1,052,648
              Controlled Entity Net of Eliminations          -         4,191           -        4,191           -          -              -      4,191          12,354
              Total                                      9,424     114,895      (17,320)     106,999    (107,195)    17,320        (89,875)    17,124      1,065,002
                                                                                                                                                                          Financial Statements 20




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