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2016-11-08 S&O Agenda - Item 3, Attachment 1 - Local Economic Plan
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Noosa Shire Council
Notes to the Financial Statements
for the year ended 30 June 2016
Note 3. Revenue Analysis
2016 2015
S'OOO $'000
(a). Rates, Levies and Charges
General Rates 45,418 44,865
Separate Rates 5,136 5,045
Special Rates 1,444 1,398
_~~~te ~-~i~~ -~har~es __ ________--·-·- ·- ··-- - - - ~~.1 ~?.~~- ... - ..JP.!-~.1?..
Total rates and utility charge revenue 63,224 61 ,925
Less: Discounts (1,802) (1,793)
Less: Pensioner rem issions (757} (744)
TOTAL RATES. LEVIES AND CHARGES
(b). Fees and Charges
Building and Development Fees 2,819 2,289
Permits and Licences 808 754
Fines and Penalties 47 57
Registration Fees 292 168
Parking Penalties 612 548
User Fees and Charges 567 669
Other Statutory Fees 556 458
TOTAL FEES AND CHARGES .. - ....5,701 .
"'·.-:·.::;;.;.~· -- .
4,943_
(c). Interest and Investment Revenue
Investments 1,786 1,835
Interest from Overdue Rates and Utility Charges 484 479
Loan to Unitywater 2,638 2,692
TOTAL INTEREST AND INVESTMENT REVENUE
page 14
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