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2015-06-12 Special Meeting
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Noosa Shire Council
2015/16 Budget Statements
For the period ending 30 June
Annual Result - Total Council Budget Forecast
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Statement of Comprehensive Income $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Revenue
Recurrent revenue
Net rates, levies and charges 59,878 61,746 63,354 65,164 67,191 69,108 71,255 73,284 75,557 77,705
Fees and charges 4,805 4,926 5,049 5,175 5,304 5,437 5,573 5,712 5,855 6,001
Rental income 1,174 1,203 1,233 1,264 1,296 1,328 1,361 1,395 1,430 1,466
Interest received 4,568 4,482 4,656 4,852 4,888 5,147 5,328 5,536 5,754 5,967
Sales revenue 7,290 7,472 7,659 7,850 8,045 8,246 8,452 8,663 8,879 9,101
Other income 3,613 3,703 3,796 3,891 3,988 4,088 4,190 4,295 4,402 4,512
Grants, subsidies, contributions and donations 5,393 5,406 5,474 5,542 5,611 5,680 5,749 5,819 5,889 5,959
Total recurrent revenue 86,722 88,939 91,220 93,738 96,324 99,034 101,908 104,704 107,766 110,711
Capital revenue
Grants, subsidies, contributions and donations 3,678 3,130 4,580 4,035 6,500 6,500 6,500 6,500 6,500 6,500
Total revenue 90,400 92,069 95,800 97,773 102,824 105,534 108,408 111,204 114,266 117,211
Capital income
Total capital income - - - - - - - - - -
Total income 90,400 92,069 95,800 97,773 102,824 105,534 108,408 111,204 114,266 117,211
Expenses
Recurrent expenses
Employee benefits 27,656 28,445 29,157 29,988 30,738 31,614 32,404 33,328 34,161 35,134
Materials and services 39,008 39,983 40,983 42,007 43,057 44,134 45,237 46,368 47,527 48,716
Finance costs 2,458 2,335 2,157 2,018 1,817 1,595 1,364 1,118 857 578
Depreciation and amortisation 16,630 16,479 16,886 17,328 17,615 18,333 18,964 19,904 21,306 21,929
Other expenses 122 125 128 131 134 138 141 145 148 152
Total recurrent expenses 85,874 87,368 89,310 91,472 93,362 95,814 98,111 100,862 104,000 106,508
Net result 4,526 4,701 6,490 6,301 9,462 9,720 10,297 10,342 10,266 10,703
Operating result
Recurrent revenue 86,722 88,939 91,220 93,738 96,324 99,034 101,908 104,704 107,766 110,711
Recurrent expenses 85,874 87,368 89,310 91,472 93,362 95,814 98,111 100,862 104,000 106,508
Operating result 848 1,571 1,910 2,266 2,962 3,220 3,797 3,842 3,766 4,203
Noosa Shire Council
2015/16 Budget Statements
For the period ending 30 June
Annual Result - Total Council Budget | Forecast
2016 2017 2018 2019 2020 2021 PAY) 2023 PApZ} 2025
Statement of Comprehensive Income $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Revenue
Recurrent revenue
Net rates, levies and charges 59,878 61,746 63,354 65,164 67,191 69,108 71,255 73,284 75,557 77,705
Fees and charges 4,805 4,926 5,049 5,175 5,304 5,437 5,573 5,712 5,855 6,001
Rental income 1,174 1,203 1,233 1,264 1,296 1,328 1,361 1,395 1,430 1,466
Interest received 4,568 4,482 4,656 4,852 4,888 5,147 5,328 5,536 5,754 5,967
Sales revenue 7,290 7,472 7,659 7,850 8,045 8,246 8,452 8,663 8,879 9,101
Other income 3,613 3,703 3,796 3,891 3,988 4,088 4,190 4,295 4,402 4,512
Grants, subsidies, contributions and donations 5,393 5,406 5,474 5,542 5,611 5,680 5,749 5,819 5,889 5,959
Total recurrent revenue 86,722 88,939 91,220 93,738 96,324 99,034 101,908 104,704 107,766 110,711
Capital revenue
Grants, subsidies, contributions and donations 3,678 3,130 4,580 4,035 6,500 6,500 6,500 6,500 6,500 6,500
Total revenue 90,400 92,069 95,800 97,773 102,824 105,534 108,408 111,204 114,266 117,211
Capital income
Total capital income - - - - - - - - - -
Total income 90,400 92,069 95,800 97,773 102,824 105,534 108,408 111,204 114,266 117,211
Expenses
Recurrent expenses
Employee benefits 27,656 28,445 29,157 29,988 30,738 31,614 32,404 33,328 34,161 35,134
Materials and services 39,008 39,983 40,983 42,007 43,057 44,134 45,237 46,368 47,527 48,716
Finance costs 2,458 2,335 2,157 2,018 1,817 1,595 1,364 1,118 857 578
Depreciation and amortisation 16,630 16,479 16,886 17,328 17,615 18,333 18,964 19,904 21,306 21,929
Other expenses 122 125 128 131 134 138 141 145 148 152
Total recurrent expenses 85,874 87,368 89,310 91,472 93,362 95,814 98,111 100,862 104,000 106,508
Net result 4,526 4,701 6,490 6,301 9,462 9,720 10,297 10,342 10,266 10,703
Operating result
Recurrent revenue 86,722 88,939 91,220 93,738 96,324 99,034 101,908 104,704 107,766 110,711
Recurrent expenses 85,874 87,368 89,310 91,472 93,362 95,814 98,111 100,862 104,000 106,508
Operating result 848 1,571 1,910 2,266 2,962 3,220 3,797 3,842 3,766 4,203See the original
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