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2016-08-15 General Committee Agenda
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Page 31 of 61
Noosa Shire Council
2016/17 Budget Statements
For the period ending 30 June
Annual Result - Total Council | original | BRI Precast,
yA 4 yA 2018 2019 2020 2021 2022 2023 yLyZ.| 2025 2026
. $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Statement of Comprehensive Income
Income
Revenue
Recurrent revenue
Net rates, levies and charges 62,319 62,319 63,942 65,936 67,649 69,753 71,707 74,084 76,155 78,916 81,282
Fees and charges 4,358 4,358 4,467 4,579 4,694 4,811 4,941 5,074 5,211 5,362 5,518
Rental income 1,238 1,238 1,269 1,300 1,333 1,366 1,400 1,435 1,471 1,508 1,546
Interest received 4,153 4,153 4,356 4,596 4,794 4,895 5,153 5,266 5,370 5,467 5,546
Sales revenue 7,623 7,623 7,813 8,008 8,208 8,413 8,622 8,838 9,058 9,284 9,516
Other income 3,773 3,773 3,867 3,964 4,063 4,165 4,269 4,376 4,485 4,597 4,712
Grants, subsidies, contributions and donations 5,541 5,541 5,554 5,567 5,580 5,594 5,608 5,623 5,638 5,653 5,669
Total recurrent revenue 89,005 89,005 91,268 93,949 96,321 98,996 101,701 104,695 107,388 110,787 113,788
Capital revenue
Grants, subsidies, contributions and donations 6,567 5,440 4,338 6,500 6,500 6,500 6,500 6,500 6,500 6,500
Ce
Total revenue 95,571 95,804 96,708 98,287 102,821 105,496 108,201 111,195 113,888 117,287 120,288
Capital income
Total capital income - - - - - - - - - - -
Total income 95,571 95,804 96,708 98,287 102,821 105,496 108,201 111,195 113,888 117,287 120,288
Expenses
Recurrent expenses po
Employee benefits 28,474 29,336 30,204 31,070 32,075 33,110 34,177 35,154 36,284 37,449
Materials and services 40,415 41,511 42,549 43,613 44,703 45,910 47,150 48,423 49,827 51,272
Finance costs 2,583 2,583 2,495 2,314 2,114 1,892 1,660 1,413 1,153 872 593
Depreciation and amortisation 17,122 17,122 17,681 18,002 18,210 18,757 19,456 20,020 20,404 21,038 21,812
Other expenses 86 86 88 90 92 95 97 100 102 105 107
Total recurrent expenses 88,680 91,112 93,160 95,100 97,522 100,234 102,860 105,236 108,126 111,234
Capital expenses
Total capital expenses 200 200 205 210 215 221 226 232 237 243 250
Total expenses 88,880 91,316 93,370 95,315 97,743 100,460 103,092 105,473 108,369 111,484
Net result 6,691 5,391 4,917 7,506 7,754 7,742 8,104 8,415 8,918 8,804
Operating result P|
Recurrent revenue 89,005 89,005 91,268 93,949 96,321 98,996 101,701 104,695 107,388 110,787 113,788
Recurrent expenses 88,680 91,112 93,160 95,100 97,522 100,234 102,860 105,236 108,126 111,234
Operating result | 325] 156 789 1,221 1,474 1,468 1,835 2,152 2,661 2,554
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