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2018-11-06 S&O Agenda - Attachment 1 to Item 5 - Draft Annual Report 2017-18
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Financial Statements 2018
Noosa Shire Council
Notes to the Financial Statements
for the year ended 30 June 2018
Note 2(b). Analysis of Results by Function
Gross Program Elimination Gross Elimination
Income of Inter- Total Expenses of Inter- Total Net
Functions Total Assets
Function Income Function Expenses Result
Total
Grants Other Activities Activities
2018 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
CEO - - - - (1,705) 237 (1,468) (1,468) -
Community Services 3,447 23,375 (1,575) 25,247 (32,669) 6,910 (25,759) (512) 1,148
Infrastructure Services 3,937 8,620 (2,679) 9,878 (36,178) 6,463 (29,715) (19,837) 168
Executive Services 20 3,250 (3,250) 20 (4,086) 717 (3,369) (3,349) 308
Corporate Services 2,211 70,183 (11,474) 60,920 (43,745) 2,739 (41,006) 19,914 1,059,922
Environment and Sustainable Development 793 10,112 (221) 10,684 (12,017) 2,133 (9,884) 800 (16)
Total Council 10,408 115,540 (19,199) 106,749 (130,400) 19,199 (111,201) (4,452) 1,061,530
Controlled Entity Net of Eliminations - 5,045 - 5,045 - - - 5,045 17,397
Total 10,408 120,585 (19,199) 111,794 (130,400) 19,199 (111,201) 593 1,078,927
Gross Program Elimination Gross Elimination
Income of Inter- Total Expenses of Inter- Total Net
Functions Total Assets
Recurring Function Income Function Expenses Result
Recurring
Grants Other Activities Activities
2017 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
CEO - - - - (568) 42 (526) (526) -
Community Services 3,211 20,590 (884) 22,917 (33,713) 6,384 (27,329) (4,412) 1,115
Planning and Infrastructure 2,984 13,524 (2,709) 13,799 (45,158) 7,155 (38,003) (24,204) 308
Executive Office 4 7,901 (3,253) 4,652 (8,670) 1,213 (7,457) (2,805) -
Corporate Services 3,225 68,689 (10,474) 61,440 (19,086) 2,526 (16,560) 44,880 1,051,225
Total Council 9,424 110,704 (17,320) 102,808 (107,195) 17,320 (89,875) 12,933 1,052,648
Controlled Entity Net of Eliminations - 4,191 - 4,191 - - - 4,191 12,354
Total 9,424 114,895 (17,320) 106,999 (107,195) 17,320 (89,875) 17,124 1,065,002
Financial Statements 20
page Page 9
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