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2015-08-18 Planning and Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 18 AUGUST 2015
ATTACHMENT 1
Page 68 of 139
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 18 AUGUST 2015
ATTACHMENT 1
Noosa Council
Statement of Comprehensive Income
For the Year Ended 30 June 2016
As at 31-Jul-2015
Current Current
Budget Budget Actual Percentage
2016 YTD YTD Annual Budget
$ $ $ %
Revenue
Recurrent Revenue
Rates, levies and charges 60,463,174 30,896 587 30,878,216 51%
Fees and charges 4,807,279 831,011 851,253 18%
Dividend income 1,925,140 - - 0%
Interest received 4,568,059 123,003 122,967 3%
Tax equivalents 1,088,812 90,734 90,734 8%
Sale of Goods and Major Services 7,274,896 587,079 615,028 8%
Sale of Contract & Recoverable Works 15,364 1,280 46 0%
Rental & Lease Income 1,173,953 103,727 114,536 10%
Other income 598,950 63,198 69,871 12%
Grants, subsidies, contributions and donations 5,394,440 1,771,643 1,780,122 33%
87,310,066 34,468,262 34,522,772 40%
Expenses
Recurrent Expenses
Employee benefits 27,656,844 2,088,132 1,597,475 6%
Materials and services 38,854,938 3,123,744 2,876,294 7%
Finance costs 2,686,315 221,776 224,900 8%
Depreciation and amortisation 16,630,163 1,385,847 1,385,847 8%
Other expenses 121,828 4,758 750 1%
85,950,088 6,824,257 6,085,266 7%
Operating Result 1,359,978 27,644,005 28,437,506
Capital Revenue
Capital contributions and donations 1,606,029 102,028 88,746 6%
Grants, subsidies, contributions and donations 2,072,221 - - 0%
Other capital revenue - - 3,601
Capital Expenses
Capital Expenses - - -
Net Result 5,038,228 27,746,032 28,529 853
Other Comprehensive Income
Increase / (decrease) in asset revaluation surplus - - -
Other Comprehensive Income - - -
Total Other Comprehensive Income - - -
Total Comprehensive Income 5,038,228 27,746,032 28,529,853
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