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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 3. Revenue Analysis (continued)
2018 2017
Notes $'000 $'000
(c). Interest and Investment Revenue
Interest received from term deposits is accrued over the term of the investment.
Dividends are recognised once they are formally declared by the directors of the
associated entities.
Investments 1,659 1,704
Interest from Overdue Rates and Utility Charges 493 504
Loan to Unitywater 2,549 2,623
TOTAL INTEREST AND INVESTMENT REVENUE 4,701 4,831
(d). Sales Revenue
The amount recognised as revenue for contract revenue during the financial year is
the amount receivable in respect of invoices issued during the period.
Sale of services
Contract and Recoverable Works 34 18
Waste Management Charges 2,296 2,116
Venue Hire 384 368
Holiday Parks Fees and Charges 3,241 3,113
Learn to Swim 704 690
Admission Fees 1,139 1,013
Total Sale of Services 7,798 7,318
Sale of goods
Sale of Recyclables 755 633
Retail Shop Sales 648 653
Total Sale of Goods 1,403 1,286
TOTAL SALES REVENUE 9,201 8,604
There are no contracts in progress at the year end. The contract work carried out
is not subject to retentions.
(e). Other Income
Unitywater Income Tax Equivalent Received 3,067 1,456
Other 997 915
TOTAL OTHER INCOME 4,064 2,371
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