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2017-11-07 S&O Agenda - Attachment 1 to Item 10 - Annual Report 2016-17
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Financial Statements 2017
Noosa Shire Council
Notes to the Financial Statements
for the year ended 30 June 2017
Note 2(b ). Analysis of Results by Function
Gross Program Elimination· Gross , Elimination;
I '
Functions f--- lncom~ - 1 of ln~er-: Total E~p~ses_ of ln~er-; Total Net Total Assets.
, Functloni Income T t Funct1oni Expenses Result
0 1
2017
CEO
f-
Grants ' Other
·$--;ooo"'f -_ ~~·~~Of
Activities!
-t§o~ F ~ _t~~~- -=-~- --$~~~):--_ ·vo~r
a Activities:
: : s;~~~=s;~~~)l --s-o~
Community Services 3,211 20,590 {884)~ I
22,917 {33,713) I 6,384 {27,329) {4,412) 1,115
Planning and Infrastructure 2,984 13,524 {2,709)j 13,799 {45,158) · 7,155 {38,003) {24,204) 308
Executive Office 4 7,901 {3,253)~ 4,652 {8,670) 1,213 1 {7,457) {2,805) -
.fEfP.5_>rate Se_rvice§'_ _ _ _ - 1--- ?.?1~. - - 68.r~8.§!_ (!!h4741:. 6_:1 ,440 - -~086}. .;..?,526_ - __(16,5§.Q) _ _ _4_~.§~8.9 .. ~ .-...!!.105,51_~-
Total Council 9,42~_· _ 1_1o,r~!. {17,3~~lL ,~~J!I08_ _ <!~7_.!95J.. 17,3~ {89,875) _ _ .:t_~,9. 33 ;_ 1,1os,941 ~
:controlled Entity Net of Eliminations - 4,191 4,191 - ' - - 4,191 12,354 .
~ Total ~ --~---·.. -- 9,424 114,895 (17~326) , .., . 1o6;999_L (107,195) · 1· 7,32o~ - (89,875) - -1·7~1'f4 ---=i-:-119,295_.,
Gros; Program Elimination• ~ Gros s - Elimination :
!:Functions _,l~~~e __ of ln~er-~ Total . -~X.P~.':"~~~ ; of ln~er- : Total Net Total Assets ~·
Recurrmg Funct1on; Income R . . Funct1on l Expenses Result
. .. ecurrmg 1 A . .. '
Gran t s Oth er A ct 1v1t1es·1 i ct1v1t1es· _
2016 $'ooo.. ~ $~ooo ~~oQ"~ - =- j~·~~o_": ·- -~ Vooo -~ -~f~!!!>~ t ·- - ~-~·o·oa · ~!§Q_~ 1-· --$;ooiJ
CEO I {699) i • {699) {699)
Community Services 2,930 18,986 {315) ; 21,601 {29,789) 1 5,543 1 (24,246) {2,645) 811 1
Planning and Infrastructure 5,307 10,656 {922)1 15,041 (42,280) 7,008 {35,272) (20,231) 94 l
Executive Office 13 r 4,472 - 4,485 (8,121) 317 (7,804) (3,319) {2)1
: Corporate Services
' T~ti'l Councif - - - - -
. 2! 1~~ ' -~ ~~4'!? ; (12}~~)),· ~~~5- -- {!7,92~)_
1
--~ l.O.Q~U.. - _(.1~.9~3) - __1?P~1.?.. 1,086,061 I
~_o_,~!3 -~ - _ ~ P~~~.?l.: (~3lJ68_).;_ _1 ~~Q~~- _ J!!~,_8!~> J 3_,~68 .:. ___ (84,9~ ~-!.~1.1.~-- r- 1,086,964 :
~..g_~!~,?lled En~~ty}'!et of Elill_1inations · 3,929 " • I 3,929 • •: • 3,929 8,162 l
:I;Total 10,373 107~486" (13,868) - 103,991- .- (98,812) 13,86tf ~ (84,944) - 19,047 ·- 1,095,126
page 9
Financial Statements 2017
Noosa Shire Council
Notes to the Financial Statements
for the year ended 30 June 2017
Note 2(b). Analysis of Results by Function
Gross Program Elimination Gross: Elimination; “| T iY
Functi Income_ of Inter-1 Total Expenses of Inter-: Total Net, Total A tl
Sea Function! Income Total Function, Expenses. Result oo
Grants i Other Activities! _ f+ Activitios}
2017 _ sooo; $000. $000; $000 $000 F000! F000} F000 F000
CEO . . . . (568)! 42 | (526) (526), 2]
Community Services 3,211 20,590 (884); 22,917 (33,71 3), 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)! z
Corporate Services = 3,225 _ 68,689 _(10,474)| 61,440 (19,086), _2,526| (16,560) 44,880 1,105,518 |
Total Council aE 9,424 110,704 _(17,320)|__ 102,808 (107,195), 17,320; _(89,875)_—*12,933|__4,106,941
Controlled Entity Net of Eliminations - 4,194 - we 4,191 res -| __. 4,194] 12,354
Total 9,424 114,895 (17,320); 106,999 (107,195) 17,320) = (89,875)) 17,124) 1,119,295
Gross Program Elimination: Gross. Elimination: T= - |
‘ a _ Income of Inter-: Total Expenses’ of Inter-, Total Net.
Functions Recurring Function! Income Recurvinal Function, Expenses: Result. Total Cer
Grants Other Activities! UNG, activities,
2016 s000 $1000) S000: $00. HHO, 000 | —Ft0a" F400 ; ——— F000 |
CEO - - -! - (699), - (699) (699) -
Community Services 2,930 18,986 (315), 21,601 (29,789): 5,543| (24,246), (2,645), 811
Planning and Infrastructure 5,307 10,656 (922)} 15,041 (42,280) 7,008 (35,272), (20,231) 94
Executive Office 13 | 4,472 - 4,485 (8,121) 317 (7,804) (3,319) (2))
Corporate Services 2,123 69,443. (12,631) 58,935 (17,923) __1,000' —_(16,923),_—_-42,012, 1,086,061 |
TotalCouncil : 10,373; 103,557 (13,868); 100,062 (98,812) 13,868: __—(84,944)) 15,118 1,088,964 |
Controlled Entity Net of Eliminations _-, 3920) it 3,829 : 2} =| 3820] 862
Total 10,373 107,486 (13,868) 103,991 (98,812) 13,868 ' (84,944) 19,047/| 1,095,126 |
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