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2018-07-06 SM - Attachment 1 to Item 3 - Noosa Council 2018-19 Budget document
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Noosa Shire Council
2018/19 Budget Statements STATEMENT OF CHANGES IN EQUITY
For the period ending 30 June
Annual Result Current Budget Budget Forecast
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Statement of Changes in Equity $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Asset revaluation reserve
Opening balance $ 26,892 $ 49,269 $ 67,090 $ 85,621 $ 104,843 $ 124,627 $ 145,047 $ 166,128 $ 187,931 $ 210,449 $ 233,774
Change in asset revaluation surplus $ 22,377 $ 17,821 $ 18,531 $ 19,221 $ 19,784 $ 20,420 $ 21,081 $ 21,803 $ 22,518 $ 23,325 $ 24,072
Closing balance $ 49,269 $ 67,090 $ 85,621 $ 104,843 $ 124,627 $ 145,047 $ 166,128 $ 187,931 $ 210,449 $ 233,774 $ 257,847
Retained surplus
Opening balance $ 1,027,985 $ 1,036,008 $ 1,043,232 $ 1,049,364 $ 1,054,757 $ 1,060,815 $ 1,066,048 $ 1,074,265 $ 1,082,989 $ 1,092,301 $ 1,101,223
Net result $ 8,023 $ 7,224 $ 6,132 $ 5,393 $ 6,058 $ 5,233 $ 8,217 $ 8,724 $ 9,313 $ 8,921 $ 8,868
Closing balance $ 1,036,008 $ 1,043,232 $ 1,049,364 $ 1,054,757 $ 1,060,815 $ 1,066,048 $ 1,074,265 $ 1,082,989 $ 1,092,301 $ 1,101,223 $ 1,110,091
Total
Opening balance $ 1,054,877 $ 1,085,277 $ 1,110,322 $ 1,134,985 $ 1,159,600 $ 1,185,442 $ 1,211,095 $ 1,240,393 $ 1,270,920 $ 1,302,750 $ 1,334,997
Net result $ 8,023 $ 7,224 $ 6,132 $ 5,393 $ 6,058 $ 5,233 $ 8,217 $ 8,724 $ 9,313 $ 8,921 $ 8,868
Change in asset revaluation surplus $ 22,377 $ 17,821 $ 18,531 $ 19,221 $ 19,784 $ 20,420 $ 21,081 $ 21,803 $ 22,518 $ 23,325 $ 24,072
Closing balance $ 1,085,277 $ 1,110,322 $ 1,134,985 $ 1,159,600 $ 1,185,442 $ 1,211,095 $ 1,240,393 $ 1,270,920 $ 1,302,750 $ 1,334,997 $ 1,367,937
Page 7
Noosa Shire Council
2018/19 Budget Statements STATEMENT OF CHANGES IN EQUITY
For the period ending 30 June
Annual Result CurrentBudget] Budgst [recast sd
PAU ES} 2019 2020 ya 2022 2023 yA2) 2025 2026 2027 2028
Statement of Changes in Equity $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Asset revaluation reserve PT
Opening balance $ 26,892 | $ 49,269 | $ 67,090 $ 85,621 $ 104843 $ 124627 $ 145,047 $ 166,128 $ 187,931 $ 210,449 $ 233,774
Change in asset revaluation surplus $ 22,377 | $ 17,821 | $ 18,531 §$ 19,221 $ 19,784 §$ 20,420 $ 21,081 $ 21,803 $ 22,518 $ 23,325 $ 24,072
Closing balance $ 49,269 | $ 67,090 | $ 85,621 $ 104,843 $ 124627 $ 145,047 $ 166,128 $ 187,931 $ 210,449 $ 233,774 $ 257,847
Retained surplus
Opening balance $ 1,027,985 | $ 1,036,008 |$ 1,043,232 $ 1,049,364 $ 1,054,757 $ 1,060,815 $ 1,066,048 $ 1,074,265 $ 1,082,989 $ 1,092,301 $ 1,101,223
Net result $ 8,023 | $ 7,224 | $ 6,132 §$ 5,393 $ 6,058 §$ 5,233 $ 8,217 §$ 8,724 §$ 9,313 §$ 8,921 §$ 8,868
Closing balance $ 1,036,008 | $ 1,043,232} $ 1,049,364 $ 1,054,757 $ 1,060,815 $ 1,066,048 $ 1,074,265 $ 1,082,989 $ 1,092,301 $ 1,101,223 $ 1,110,091
Total
Opening balance $ 1,054,877 | $ 1,085,277} $ 1,110,322 $ 1,134,985 $ 1,159,600 $ 1,185,442 $ 1,211,095 $ 1,240,393 $ 1,270,920 $ 1,302,750 $ 1,334,997
Net result $ 8,023 | $ 7,224 | $ 6,132 §$ 5,393 $ 6,058 §$ 5,233 $ 8,217 §$ 8,724 §$ 9,313 §$ 8,921 §$ 8,868
Change in asset revaluation surplus $ 22,377 | $ 17,821 | $ 18,531 §$ 19,221 $ 19,784 §$ 20,420 $ 21,081 $ 21,803 $ 22,518 $ 23,325 $ 24,072
Closing balance $ 1,085,277 | $ 1,110,322 | $ 1,134,985 $ 1,159,600 $ 1,185,442 $ 1,211,095 $ 1,240,393 $ 1,270,920 $ 1,302,750 $ 1,334,997 $ 1,367,937
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