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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 3. Revenue Analysis (continued)
2017 2016
$'000 $'000
(d). Sales Revenue
The amount recognised as revenue for contract revenue during the financial year is
the amount receivable in respect of invoices issued during the period .
Sale of services
Contract and Recoverable Works 18 5
.Refuse Tips and Transfer Station Charges 2,116 2,096
Venue Hire 368 362
Holiday Parks Fees and Charges 3,113 3,120
Learn to Swim 690 604
Admission Fees 1,013 870
Total Sale of Services 7,318 7,057
Sale of goods
Sale of Recyclables 633 431
Retail Shop Sales 653 561
Total Sale of Goods 1,286 992
TOTAL SALES REVENUE 8,604 8,049
There are no contracts in progress at the year end. The contract work carried out
is not subject to retentions.
page 11
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