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2017-10-16 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 16 OCTOBER 2017
Attachment 1
Page 16 of 18
GENERAL COMMITTEE MEETING AGENDA 16 OCTOBER 2017
Attachment 1
Noosa Council
Statement of Comprehensive Income
For the Year Ended 30 June 2018
As at 30 September 2017
Current Current
Budget Budget Actual Variance Annual
2018 YTD YTD YTD Budget
($"000) ($'000) ($'000) ($'000) %
Revenue
Recurrent Revenue
Rates, levies and charges 63,848 31,924 31,912 (11) 50%
Fees and charges 5,080 1,781 1,914 134 38%
Dividend income 1,860 925 925 - 50%
Interest received 4,390 1,092 1,122 29 26%
Tax equivalents 1,200 300 300 - 25%
Sale of Goods and major services 8,312 1,929 2,178 249 26%
Sale of contract and recoverable works 16 4 4 0 6%
Rental & lease income 1,322 353 370 17 28%
Other income 1,110 280 374 93 34%
Grants, subsidies, contributions and donations 5,063 1,081 1,211 130 24%
92,201 39,667 40,308 641 44%
Expenses
Recurrent Expenses
Employee benefits 30,338 6,689 6,688 (1) 22%
Materials and services 40,696 10,481 10,200 (281) 25%
Finance costs 2,464 619 595 (25) 24%
Depreciation and amortisation 18,577 4,644 4,644 - 25%
Other expenses 112 35 49 14 44%
92,187 22,468 22,176 (292) 24%
Operating Result 15 17,199 18,132 933
Capital Revenue
Capital contributions and donations 1,867 467 357 (110) 19%
Grants, subsidies, contributions and donations 4,009 185 342 157 9%
Other capital revenue - - - -
Total Capital Revenue 5,876 651 699 47
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