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2015-08-24 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 24 AUGUST 2015
Page 38 of 40
GENERAL COMMITTEE MEETING AGENDA 24 AUGUST 2015
Noosa Shire Council
2015/16 Budget Statements
For the period ending 30 June
Annual Result | Original | Budget | Frecast,
2016 2016 Pl PLE} 2019 2020 2021 PlpP) 2023 Ply 2025
Statement of Changes in Equity Ay AY ely $,000 $,000 EAL EAT SAY $,000 $,000 $,000
Asset revaluation reserve
po
Opening balance 21,798 36,520 59,469 82,909 106,884 131,392 156,437 182,040 208,204 234,944
Increase in asset revaluation surplus 22,569 22,949 23,440 23,975 24,508 25,046 25,603 26,163 26,741 27,351
Closing balance 44,367 59,469 82,909 106,884 131,392 156,437 182,040 208,204 234,944 262,295
Retained surplus
7
Opening balance 984,049 993,439 997,724 1,003,797 1,009,760 1,018,568 1,026,754 1,035,042 1,043,262 1,051,637
Net result 4,843 4,285 6,073 5,963 8,808 8,185 8,288 8,221 8,375 8,680
Closing balance 988,893 997,724 1,003,797 1,009,760 1,018,568 1,026,754 1,035,042 1,043,262 1,051,637 1,060,318
Total
7
Opening balance 1,005,848 1,029,959 1,057,193 1,086,706 1,116,644 1,149,960 1,183,191 1,217,082 1,251,466 1,286,582
Net result 4,843 4,285 6,073 5,963 8,808 8,185 8,288 8,221 8,375 8,680
Increase in asset revaluation surplus 22,569 22,949 23,440 23,975 24,508 25,046 25,603 26,163 26,741 27,351
Closing balance 1,033,260 1,057,193 1,086,706 1,116,644 1,149,960 1,183,191 1,217,082 1,251,466 1,286,582 1,322,613
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