2014-01-02 Budget Attachments

Noosa Council                                           Original
Budget Statement of Comprehensive Income                 Budget
For the six months ending 30 June 2014                 2013/2014
                                                               $

Operating Revenue
     Net rates, levies and charges                     30,268,368
     Fees and charges                                   4,654,467
     Interest received                                  2,539,769
     Other income                                       2,511,927
     Grants, subsidies, contributions and donations     2,405,752
       Total Operating Revenue                         42,380,283

Operating Expenses
     Employee benefits                                 12,967,643
     Materials and services                            18,537,350
     Finance costs                                      1,370,052
     Depreciation and amortisation                      9,145,579
     Other expenses                                       352,773
       Total Operating Expenses                        42,373,397

Operating Result                                            6,886

Gain on local government de-amalgamation
     Assets and liabilities transferred from SCRC     947,598,462

Capital Revenue
     Capital grants and subsidies                         410,000
     Capital contributions                              1,050,858
     Contributed assets                                         -
Net Result                                            949,066,206