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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 drawn Financial Statements 2016
Noosa Shire Council
Notes to the Financial Statements
for the year ended 30 June 2016
Note 3. Revenue Analysis (continued)
-------- 2016 2015
------ $'000 $'000
(d). Sales Revenue
Sale of services
Contract and Recoverable Works 5 155
Refuse Tips and Transfer Station Charges 2,096 1,695
Venue Hire 362 390
Holiday Parks Fees and Charges 3,120 2,859
Learn to Swim 604 643
Admission Fees 870 693
Total Sale of Services 7,057 6,435
Sale of goods
Sale of Recyclables 431 483
J3.~-~?!l ~~.<?P §?J~s. .. ________ 561 475
Total Sale of Goods 992 958
--- .. ..
---~ -- ~· · · ·-- -- - .•... '
TOTAL SALES REVENUE ~10_4g . ,=Z~3,~-~ -·
--
The amount recognised as revenue for contract revenue during the financial year is the
amount receivable in respect of invoices issued during the period. There are no
contracts in progress at the year end. The contract work carried out is not subject
to retentions.
Note 4. Grants, Subsidies, Contributions and Donations
(a) Recurrent
General Purpose Grants 2,107 2,121
State Government Subsidies and Grants 1,158 1,020
Commonwealth Government Subsidies and Grants 1,876 1,864
Donations 38 33
Contributions 8
Other Non-Government Subsidies 18 30
TOTAL RECURRENT GRANTS, SUBSIDIES,
CONTRIBUTIONS AND DONATIONS 5,068
(b) Capital
State Government Subsidies and Grants 3,333 1,680
Commonwealth Government Subsidies and Grants 1,880 554
Contributions 2,483 1,607
Non-Monetary - Developer Assets contributed by Developers at Fair Value 2,438
TOTAL CAPITAL GRANTS, SUBSIDIES,
CONTRIBUTIONS AND DONATIONS 7,696 6,279
page 15
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