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2016-11-08 S&O Agenda - Item 3, Attachment 1 - Local Economic Plan
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Log in to see the plans as drawnFinancial Statements 2016
Noosa Shire Council
Notes to ~he Financial Statements
for the year ended 30 June 20 16
Note 2(b ). Analysis of Results by Function
. ·-·-.. . ... ·-- . ~ . _...._.,._._..._.. ~
Gross Program Gross ~ Net Result •
Income -:-r..~::li ~x!)ens9s Total· from Net ~
Functions Tot aI Assets.
~esult ~,
ln::c:.•:Tl.;) ·
Racurring
Enp9::1ses Recurring 1
Gran~s Ottr~ r Operations · I
2016 $'000 :s-or.c ~·oon $·ooo •• h .
· $'ooo .1·· , · ·$·ooo
· ·· - ....
......
. ---~-·
$'ooo·;----- $;ooo·
" -- -~ -- - - --P,--- - ----- ·· -~ - --· -·
CF.O - - (699) (699) · (699) (699)~
CommunityServices 2,930 18,986 21,916 (29,789) (29,789)" (7,873)< (7,873)r- 811
Planning and Infrastructure 5,307 8,634 13,941 (42,280) ' (42,280) . (28,339) : (28, 339)~ 94
Executive Office 13 4.472 : 4,485 (8.121) (8,121) , (3,636) (3,636)~ (2):
.Corp_or~t~ Se!Yice~ .. ..?~) ?-~---- ..~~!~±~_j_ _ __ !~.~6 :._ __(:1 7 ,9?_~)_i_ _ _(~.J.!~Qt;,____5~~~_,__ _ _!?3.!~~3.L._J , 084!.0.~~- t
:rota! ~()~~cil_ - ·- · ·-··· ·-- _ ... _ _·---·- ----- - -- ____ __1~.~.!_3_ ---· 10_~.!~.!5.\.__ _!~~..~~~-:_ ___j~8,8_~~li _ __{98~~-~)~-----!~~J6 .r__,.~;_tl!I.~J ___J_,084.!~~J
~cmtrolled ~ntity_ Net of Eliminations i - 3,929 ; 3,929 ~ -\ -i 3,929 r 3,929 i 8,162 ~
T~tal_ -
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Gross Program 1 : Gross. i Net Result' l
Fuilctions .. lnco_me . ------j' Totalt ___ ~:CP.~t:'~~s , Total'. from: Net; Total Assets:
Recurring I ncome~' R . , Expenses, Recurring: Result;. ·
- h . : ecurrmg , .
f.:> rants 0 t er ·. '.
.. -- ----~- ·- - - - ·-···" ''"'' -"' ' · " - - - ·- - -.. ~---···-····- - -~--- --- -- -
· 1 0 perat1ons'
-·-- -~------ . .... ___ ., . ,.,..j _ __ _., _ _ _ ___ - ----- ----
;
2015 $'000 $'000 ' $'000 ! $'000 $'000 ,j
···-·- ··-··· ...... .-~- --··· ~· -·· · ·-~ -· ----~-~· - ·- ·· ······~-~-'l--·- . . . ~-- -...~., ....... -~.--·, - - - --.. ~- ~-
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- -- - - ····-- ...
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s·oo·cf·
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CEO (536r (536) (536) (536)
Community Serviens 2,908 17,668 20,576 (27,650) (27,650) (7,074) (7,074)t 594
Planning and Infrastructure 2,238 8,481 10,719 (38,015) (38,015):, (27,296)·. (27,296)~ 34 .
Executive Office . 2 4,380 4,382 (7,223) (7,223){ (2.841) (2,841 )~ (BY
_Co~RO_rate_ Se_!Vlc~s
I
. ---- - --- .... _ ------ - ----- +------~ 121 .. 6!.600 69,72_:1
. .
. __ . (1_7.~39t _ __(:!.!....~?~t__ _2~,. 3~~----~~!~~------!!..062..!Z9~:
~
Tota.l Coun_cil ..... ._. ... _ .. ____ .... ·- --- __ !_ ___ _?:!2~_9 -' _ __ 9~,12.9 .. . 1_05,398 (~~._?~31;__. {~_Q_..?~3)L_. __ __1_~?!3..~;: __ __1_~~~~ .L- !_,_O~~!~~~J.
Controlled
. .. Entity Net
. ... of Eliminations ! - 3,195 3,195 . - ' ··------ .. - -.. -------- ······
..._ -·--- · t··-----··· . . - ·- ·- ·- - - ---···--- ·-·- ---· ··--· · - - ----- ----- ---·--··-- ·- --··-3,195
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.....,r
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page 13
Financial Statements 2016
Noosa Shire Council
Notes to ine Financial Statemenis
for the year ended 30 June 2016
Note 2(b). Analysis of Results by Function
— Gross Program Gross s—=—<“<i~*é=S:*S*~*«~N RSE
PUAEtoné Income Tetei Expenses: Fotall from Net Téhal awaete:
Income: genuine Expenses Recurring Result!
Granis Other | meemetoweose Operations
2016 $000 eee your | S000 00 000 F000; $1080
CFO s . : (699) (699) (699) (699): -
Community Services 2,930 18,986 21,916 (29,789) (29,789) (7,873): (7,873) 811
Pianning and Infrastructure 5,307 8,634 13,941 (42,280): (42,280) (28,339) (28,339)° 94
Executive Office 13 4,472. 4,485 (8,121) (8,121) (3,636) (3,636): (2)
Corporate Services 2,123 69,443, 71,566, (17,923). (17,923) 53,643. 53,643 1,084,039 »
TotalCouncil 0 10,373 101,535 111,908 (98,812) (98,812), 13,096 13,096 _— 1,084,942 °
Controlled Entity Net of Eliminations =f i 8929892 8929 RTO ga BAS? :
Tota nn wen 10373 105,464 | 115,837 | (98,812)! (98,812); 17,025 | 17,025 | __ 1,093,104 |
GrossProgram | ~~ ~©6<Gross”—=—<“(‘ sr.) ~~CNOReSt
funciions OUT mmc , VOU Eavenegs “Total from! Net Total Assets
Recurring i Income: Recurrin Expenses, Recurring, Resuit’ f
Grants Other et Operations: _-l
2015 $000 S000. S000 S000 S000 S000 1000 $000
CEO 2 - - (536) (536) (536). (536). -
Community Services 2,908 17,668 20,576 (27,650): (27,650). (7,074) (7,074). 594
Planning and Infrastructure 2,238 8,481 10,719 (38,015) (38,015): (27,296) (27,296): 34.
Executive Office ‘ 2 4,380 4,382 (7,223) (7,223); (2,841) (2,841 yi (8):
Corporate Services 2 67,600 69,721 (17,339).____-(17,339),__ 52,382: 52,3827 1,062,709
TotalCouncl = 269 98,129. 105,398 (90,763) _(90,763) 14,635 14,635: _ 1,063,329 |
Controlled Entity Net of Eliminations 89 9K VB 4284 8
Total 7,269 | 101,324 | 108,593 | (90,763). (90,763): 17,830 ; 17,830 | 1,067,563 [3
22
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