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2016-10-17 General Committee Meeting Notes
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GENERAL COMMITTEE MEETING AGENDA 17 OCTOBER 2016
Attachment 1
Page 53 of 67
GENERAL COMMITTEE MEETING AGENDA 17 OCTOBER 2016
Attachment 1
Noosa Council
Statement of Comprehensive Income
For the Year Ended 30 June 2017
As at 10-Oct-2016
Current Current
Budget Budget Actual Percentage
2017 YTD YTD Annual Budget
$ $ $ %
Revenue
Recurrent Revenue
Rates, levies and charges 62,319,194 31,159,597 31,112,301 50%
Fees and charges 4,358,451 1,655,292 1,833,707 42%
Dividend income 1,651,805 60,889 60,889 4%
Interest received 4,155,093 1,038,774 1,173,481 28%
Tax equivalents 1,489,834 212,914 212,914 14%
Sale of Goods and Major Services 7,612,893 1,819,741 2,026,748 27%
Sale of Contract & Recoverable Works 15,970 3,992 245 2%
Rental & Lease Income 1,237,656 338,541 353,460 29%
Other income 625,369 165,166 213,228 34%
Grants, subsidies, contributions and donations 5,540,663 1,308,371 1,330,613 24%
89,006,927 37,763,278 38,317,587 43%
Expenses
Recurrent Expenses
Employee benefits 28,522,967 6,573,678 6,483,250 23%
Materials and services 40,498,961 10,934,566 10,684,994 26%
Finance costs 2,583,584 645,896 632,978 24%
Depreciation and amortisation 17,122,216 4,280,554 4,280,554 25%
Other expenses 85,863 28,332 25,912 30%
88,813,592 22,463,026 22,107,688 25%
Operating Result 193,335 15,300,252 16,209,899
Capital Revenue
Capital contributions and donations 1,733,634 996,373 1,062,903 61%
Grants, subsidies, contributions and donations 5,179,000 785,000 750,000 14%
Other capital revenue - - -
Total Capital Revenue 6,912,634 1,781,373 1,812,903
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