2017-08-17 Ordinary Meeting Agenda

ORDINARY MEETING AGENDA   17 AUGUST 2017




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Noosa Shire Council
2017/18 Budget Statements
For the period ending 30 June
                                                     Original        Proposed
                                                      Budget          Revised
Annual Result                                                         Budget
                                                       2018            2018            2019           2020           2021          2022           Pld)          Ply             2025           2026           2027
Statement of Changes in Equity                         Em ll}          $,000           $,000         $,000          Em ll}         $,000          $,000          $,000          $,000          $,000         Pm lilt)

   Opening balance                                 $      46,962]  S      46,962]  $     70,507   $     94683    $    119,541  $     144,944  $    170,853   $    197,275   $    224,249   $    251,800   $    279,917
   Change in asset revaluation surplus             $      23,546 | S      23,546 | $     24,176   §$    24,857   $     25,403  $      25,909  $     26,422   $     26,974   $     27,552   $     28,116   §$    28,729
   Closing balance                                 $      70,507 | $      70,507 | $     94,683   $    119,541   $    144,044  $     170,853  $    197,275   $    224,249   $    251,800   $    279,917   $    308,646
Retained surplus
   Opening balance                                 $   1,020,109]  $    1,020,109]$   1,028,088   $  1,033,427   $  1,037,809  $   1,043,118  $   1,049,190  $   1,054,586  $  1,059,886   $  1,064,961   $  1,070,389
   Net result                                      $       6,502 | $       7,979   |$     5,339   $      4,382   $      5,309  §$      6,072  $       5,396  $      5,300   $      5,075   $      5,428   §$     5,169
   Closing balance                                 $   1,026,611]  $    1,028,088]$   1,033,427   $  1,037,809   $  1,043,118  $   1,049,190  $   1,054,586  $   1,059,886  $  1,064,961   $  1,070,389   $  1,075,559
Total
   Opening balance                                 $   1,067,071]  $    1,067,071]$   1,098,595   $  1,128,111   $  1,157,349  $   1,188,062  §   1,220,043  $   1,251,861  $  1,284,135   $  1,316,762   $  1,350,306
   Net result                                      $       6,502 | $       7,979   1$     5,339   §      4,382   §      5,309  §$      6,072  $       5,396  $      5,300   $      5,075   $      5,428   §      5,169
   Change in asset revaluation surplus             $      23,546 | $      23,546 | $     24,176   $     24,857   $     25,403  $      25,909  $     26,422   $     26,974   $     27,552   $     28,116   $     28,729
   Closing balance                                 $   1,097,118}  $    1,098,595] $  1,128,111   $  1,157,349   $  1,188,062  $   1,220,043  $   1,251,861  $   1,284,135  $  1,316,762   $  1,350,306   $  1,384,205

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