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2016-08-15 General Committee Agenda

of 61

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Page 34 of 61

Noosa Shire Council
   2016/17 Budget Statements
   For the period ending 30 June
| AnnualResuit =                                   Original | oBRA |                                                  Forecast
                                                      2017      PA          2018        2019       2020       2021       2022       2023        2024       2025       2026
   Statement of Changes in Equity                    $,000       SAU        SAY         AIT        SAU        AY         ALITY      SAU        SAU        SAU         SALI
   Asset revaluation reserve
     Opening balance                                   24,496]    24,496      47,237     70,618     94.514    118943     143910      169,435    195,520    222182     249,447
     Increase in asset revaluation surplus             22,901                 23,380     23,896     24,429     24,967     25,925      26,085     26,662     27,265     27,901
   Retained surplus                                apes
     Closing balance                                   47,397                 70,618     94514     118943     143.910    169435      195,520    222,182    249447     277,348

                                                              Po
     Opening balance                                  996,040              1,014,260  1,019,651  1,024,569  1,032,074   1,039,828  1,047,570  1,055,673  1,064,088  1,073,006
     Net result                                                               5,391       4,917     7,906      7,194      7,142        8,104      8,415      8,918      8,804
                                                   eT
     Closing balance                                 1,002,731             1,019,651  1,024,569  1,032,074  1,039,828   1,047,570  1,055,673  1,064,088  1,073,006  1,081,810

                                                              Po
     Opening balance                                 1,020,536             1,061,497  1,090,269  1,119,083  1,151,017   1,183,738  1,217,005  1,251,193  1,286,270  1,322,453
     Net result                                        6,691                  5,391       4,917     7,506      7,754      7,142        8,104      8,415      8,918      8,804
     Increase in asset revaluation surplus             22,901                 23,380     23,896     24,429     24,967     29,029      26,085     26,662     27,265     27,901
     Closing balance                                                       1,090,269  1,119,083  1,151,017  1,183,738   1,217,005  1,251,193  1,286,270  1,322,453  1,359,157

                                                                                                                                                                       Page 34 of 61
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