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2015-06-23 Planning & Organisation Committee Meeting Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Page 94 of 123
Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June
Annual Result | original | oBRs | BRA Precast
2015 2015 2015 2016 2017 YAU) 2019 2020 2021 2022 2023 2024
Statement of Changes in Equity $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Asset revaluation reserve PT
Opening balance 181,256 - - 21,798 44,228 67,078 90,404 114,247 138,634 163,563 189,035 215,067
Increase in asset revaluation surplus 23,368 21,798 21,798 22,430 22,850 23,326 23,843 24,387 24,929 25,472 26,032 26,596
Internal payments made na na na na na na na na na na na na
Internal payments received na na na na na na na na na na na na
Closing balance 204,624 21,798 21,798 44,228 67,078 90,404 114,247 138,634 163,563 189,035 215,067 241,663
Retained surplus
Opening balance 815,744 973,501 973,501 979,312 981,242 985,566 993,445 1,002,106 1,010,954 1,020,376 1,029,833 1,039,996
Net result 5,074 5,255 1,930 4,324 7,879 8,661 8,848 9,422 9,457 10,163 10,888
Increase in asset revaluation surplus na na | nal na na na na na na na na na
Closing balance 820,818 978,756 981,242 985,566 993,445 1,002,106 1,010,954 1,020,376 1,029,833 1,039,996 1,050,884
Opening balance 997,000 973,501 973,501 1,001,110 1,025,470 1,052,644 1,083,849 1,116,353 1,149,588 1,183,939 1,218,868 1,255,063
Net result 5,074 5,255 1,930 4,324 7,879 8,661 8,848 9,422 9,457 10,163 10,888
Increase in asset revaluation surplus 23,368 21,798 21,798 22,430 22,850 23,326 23,843 24,387 24,929 25,472 26,032 26,596
Closing balance 1,025,442] 1,000,555 1,025,470 1,052,644 1,083,849 1,116,353 1,149,588 1,183,939 1,218,868 1,255,063 1,292,547
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