Original source · versioned page text
Meeting papers
Original PDF page 130, section 1. The text section number identifies this passage in the reader.
2025/26 Budget Statements STATEMENT OF CHANGES IN EQUITY
For the period ending 30 June
Original
Forecast
Budget
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Annual Result - Total Council
$,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Asset Revaluation Reserve
Opening Balance $ 363,820 $ 417,200 $ 462,531 $ 505,304 $ 546,471 $ 586,576 $ 623,641 $ 660,104 $ 697,981 $ 737,233
Change in Asset Revaluation Surplus $ 53,380 $ 45,331 $ 42,773 $ 41,167 $ 40,105 $ 37,066 $ 36,462 $ 37,878 $ 39,252 $ 40,678
Closing Balance $ 417,200 $ 462,531 $ 505,304 $ 546,471 $ 586,576 $ 623,641 $ 660,104 $ 697,981 $ 737,233 $ 777,912
Retained Surplus
Opening Balance $ 1,189,109 $ 1,207,867 $ 1,216,327 $ 1,223,540 $ 1,231,687 $ 1,236,504 $ 1,240,760 $ 1,245,536 $ 1,249,836 $ 1,253,944
Net Result $ 18,758 $ 8,460 $ 7,212 $ 8,147 $ 4,817 $ 4,256 $ 4,776 $ 4,300 $ 4,109 $ 4,315
Closing Balance $ 1,207,867 $ 1,216,327 $ 1,223,540 $ 1,231,687 $ 1,236,504 $ 1,240,760 $ 1,245,536 $ 1,249,836 $ 1,253,944 $ 1,258,260
Total
Opening Balance $ 1,552,929 $ 1,625,068 $ 1,678,859 $ 1,728,844 $ 1,778,158 $ 1,823,079 $ 1,864,401 $ 1,905,640 $ 1,947,817 $ 1,991,178
Net Result $ 18,758 $ 8,460 $ 7,212 $ 8,147 $ 4,817 $ 4,256 $ 4,776 $ 4,300 $ 4,109 $ 4,315
Change in Asset Revaluation Surplus $ 53,380 $ 45,331 $ 42,773 $ 41,167 $ 40,105 $ 37,066 $ 36,462 $ 37,878 $ 39,252 $ 40,678
Closing Balance $ 1,625,068 $ 1,678,859 $ 1,728,844 $ 1,778,158 $ 1,823,079 $ 1,864,401 $ 1,905,640 $ 1,947,817 $ 1,991,178 $ 2,036,172
5
Page 130 of 392
%9¢ NOOSA 2025/26 Budget Statements STATEMENT OF CHANGES IN EQUITY
& Council For the period ending 30 June
Original
Forecast
Budget
2026 2027 2028 2029 PAVE 2031 2032 2033 2034 2035
Annual Result - Total Council
$,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Asset Revaluation Reserve
Opening Balance 363,820 417,200 462,531 505,304 546,471 586,576 623,641 660,104 697,981 137,233
Change in Asset Revaluation Surplus 53,380 45,331 42,773 41,167 40,105 37,066 36,462 37,878 39,252 40,678
Closing Balance 417,200 462,531 505,304 546,471 586,576 623,641 660,104 697,981 137,233 177,912
Retained Surplus
Opening Balance 1,189,109 1,207,867 1,216,327 1,223,540 1,231,687 1,236,504 1,240,760 1,245,536 1,249,836 1,253,944
Net Result 18,758 8,460 7,212 8,147 4,817 4,256 4,776 4,300 4,109 4,315
Closing Balance 1,207,867 1,216,327 1,223,540 1,231,687 1,236,504 1,240,760 1,245,536 1,249,836 1,253,944 1,258,260
Total
Opening Balance 1,552,929 1,625,068 1,678,859 1,728,844 1,778,158 1,823,079 1,864,401 1,905,640 1,947,817 1,991,178
Net Result 18,758 8,460 7,212 8,147 4,817 4,256 4,776 4,300 4,109 4,315
Change in Asset Revaluation Surplus 53,380 45,331 42,773 41,167 40,105 37,066 36,462 37,878 39,252 40,678
Closing Balance 1,625,068 1,678,859 1,728,844 1,778,158 1,823,079 1,864,401 1,905,640 1,947,817 1,991,178 2,036,172
5
Page 130 of 392See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original (190f110f82.pdf)
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.