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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                             Budget                                                      Forecast
                                           2016        2017        2018        2019        2020        2021        2022        2023        2024        2025
Statement of Changes in Equity             $,000       $,000       $,000       $,000       $,000       $,000       $,000       $,000       $,000       $,000

Asset revaluation reserve

  Opening balance                           21,798      44,367      67,503      91,130     115,296     140,013     165,275     191,072     217,403     244,285
  Increase in asset revaluation surplus     22,569      23,136      23,627      24,166      24,717      25,262      25,797      26,331      26,882      27,458
  Closing balance                           44,367      67,503      91,130     115,296     140,013     165,275     191,072     217,403     244,285     274,742

Retained surplus

  Opening balance                          984,049     988,384     992,886     999,173    1,005,265   1,014,514   1,024,016   1,034,089   1,044,201   1,054,231
  Net result                                 4,334       4,503       6,286       6,096       9,249       9,502      10,073      10,112      10,030      10,462
  Closing balance                          988,384     992,886     999,173    1,005,265   1,014,514   1,024,016   1,034,089   1,044,201   1,054,231   1,064,694

Total

  Opening balance                         1,005,848   1,032,751   1,060,389   1,090,302   1,120,561   1,154,527   1,189,291   1,225,161   1,261,604   1,298,516
  Net result                                 4,334       4,503       6,286       6,096       9,249       9,502      10,073      10,112      10,030      10,462
  Increase in asset revaluation surplus     22,569      23,136      23,627      24,166      24,717      25,262      25,797      26,331      26,882      27,458
  Closing balance                         1,032,751   1,060,389   1,090,302   1,120,561   1,154,527   1,189,291   1,225,161   1,261,604   1,298,516   1,336,436

Noosa Shire Council
2015/16 Budget Statements
For the period ending 30 June
Annual Result                                   | Budget |                                               Forecast,
                                                   2016        2017       2018       2019       2020        2021       2022       2023       2024       2025
Statement of Changes in Equity                     $,000      $,000      $,000       $,000      $,000      $,000      $,000       $,000      $,000      $,000
Asset revaluation reserve
  Opening balance                                   21,798      44,367     67,503     91,130    115,296     140,013    165,275    191,072    217,403    244,285
   Increase in asset revaluation surplus            22,569      23,136     23,627     24,166     24,717      25,262     25,797     26,331     26,882      27,458
  Closing balance                                   44,367      67,503     91,130    115,296    140,013     165,275    191,072    217,403    244,285    274,742
Retained surplus
  Opening balance                                  984,049     988,384    992,886    999,173   1,005,265  1,014,514  1,024,016  1,034,089   1,044,201  1,054,231
   Net result                                         4,334      4,503      6,286      6,096       9,249      9,502     10,073     10,112      10,030     10,462
  Closing balance                                  988,384     992,886    999,173   1,005,265  1,014,514  1,024,016  1,034,089  1,044,201   1,054,231  1,064,694
Total
  Opening balance                                 1,005,848  1,032,751  1,060,389   1,090,302  1,120,561  1,154,527  1,189,291  1,225,161   1,261,604  1,298,516
   Net result                                         4,334      4,503      6,286      6,096       9,249      9,502     10,073     10,112      10,030     10,462
   Increase in asset revaluation surplus            22,569      23,136     23,627     24,166     24,717      25,262     25,797     26,331     26,882      27,458
  Closing balance                                 1,032,751  1,060,389  1,090,302   1,120,561  1,154,527  1,189,291  1,225,161  1,261,604   1,298,516  1,336,436
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