2019-11-18 General Committee Agenda

GENERAL COMMITTEE MEETING AGENDA   18 NOVEMBER 2019




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GENERAL COMMITTEE MEETING AGENDA                                                                18 NOVEMBER 2019

    Noosa Shire Council
    2019/20 Budget Statements
    For the period ending 30 June
    Anal Rest                           peut            ecg       Rees
                                                         Original
                                               2019        Tvs        Tyr      PIT         PT          Ivy)      PTY)       PI?)       PIT        PIT          yy]      PIT         2029
    Cu eee ee                                  +H         aH)        UY          HUY       PAUL       BSL        $,000       SY         HY         PRU       PAU        $,000       SAH)
   Asset revaluation reserve              po
     Opening balance                        $   41,739]$    58,039/$   58,039/$   50,809/$   68,337 $   86,630 $  105,696 $  125460 $   145,901 $  166,978 $  188,655 $ 210.979 $ 233,915
      Change in asset revaluation surplus   $    _9070|$    17,708|$   17,708|$   17,528|$   18,292 $   19,066 $   19,765 $   20440 $    21,078 $   21,677 $   22,324 $   22936 $     23,571
      Closing balance                       $   50809/$     75,747/$   75,747|$   68,337/$   86,630 $  105,696 $  125,460 $  145,901 $  166,978 $  188,655 $ 210.979 $ 233,915 $ 257,486
   Retained surplus
     Opening balance                         $ 974,284] $  985,861] $ 985,861) $ 991,767] $1,000,964 $1,010,212 $1,015,604 $1,021,269 $1,026,930 $1,031,884 $1,036,841 $1,042,005 $1,046,780
     Net result                              S$  17483|$    8425/$      9874/$     9197|$     9.249 S$   5392 $     5665 $     5662 $     4954 $     4957 S$    5,164 $    4775 $     5,172
     Closing balance                         $ 991,767] $  994.286] $ 995,735 | $ 1,000,964 | $1,010,212 $1,015,604 $1,021,269 $1,026,930 $1,031,884 $1,036,841 $1,042,005 $1,046,780 $1,051,952
    Total
     Opening balance                        $ 1,016,023 | $ 1,043,900 | $ 1,043,900 | $ 1,042,576 | $ 1,069,301 $1,096,842 $1,121,300 $1,146,729 $1,172,831 $1,198,863 $1,225,496 $1,252,984 $ 1,280,695
     Net result                             $    17483/$    8425/$      9874/$     9197/$     9249 $     5392 $     5665 $     5662 $     4954 $     4957 $     5164 $     4775 $     5,172
      Change in asset revaluation surplus   $    _9,070|$   17,708|$   17,708|$   17,528|$   18,292 $   19,066 $   19,765 $   20440 $    21,078 $   21,677 $   22,324 $   22936 $     23,571
      Closing balance                        $ 1,042,576 | $ 1,070,032 | $ 1,071,481 | $ 1,069,301 | $1,096,842 $1,121,300 $1,146,729 $1,172,831 $1,198,863 $1,225,496 $1,252,984 $1,280,695 $ 1,309,439

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