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2022-06-28 Special Meeting Agenda
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SPECIAL MEETING AGENDA 28 JUNE 2022
Page 61 of 79
SPECIAL MEETING AGENDA 28 JUNE 2022
ATTACHMENT 1
Noosa Council
2021/22 Statement of Estimated Financial Position
For the Year Ended 30 June
~ 7 raul Fd ral Fd
Statement of Comprehensive Income a Ps
ee ee
Revenue
Operating Revenue
Net Rates, Levies and Charges 74,501 F474
Fees and Charges F185 8,246
Rental Income 1,885 1,885
Interest Received 670 a7o0
Sales Revenue 10,246 11,116
Other Income or4 1,244
Grants, Subsidies, Contributions and Donations 5,432 5,925
Unitywater Distributions. 5,650 5,650
Total Operating Revenue 106,634 105,530
Capital Revenue
Govemment Subsidies and Grants - Capital 20,562 18,963
‘Gontributions - Assets and other Mon-monetary 1,500 1,500
Contributions - Monetary 1,297 1,307
Total Capital Revenue 23,450 21,360
Total Revenue 130,093 134,390
(Capital Incone
Total Capital Income - -
Total income 130,093
Expenses.
Operating Expenses
Employee Benefits 37,605 38,134
Materials and Services 47,693 41,061
Finance Costs 1,114 1,114
Depreciation and Amortisaton 19,580 19,580
ther Expenses 243 243
Total Operating Expenses 106,325
Capital Expenses
Total Capital Expenses -
Net Result 23,769 241,225
Operating Result
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Operating Expenses. 106,325 170,761
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