Annual Report 2014

NOOSA SHIRE COUNCIL

      Notes to the financial statements
      For the six months ending 30 June 2014

      2  Analysis of results by function

      (b) Revenue before gain on restructure, expenses and assets have been aftributed to the following functions :
                    Functions                                                    Total            Total           Net              Assets
                                                 Grants           Other          income          expenses         Tesult
                                                                                                                for period
                                                  2014            2014            2014            2014             2014             2014
                                                    $               §               $               §               S                 S
        co                           ids                              12,000         12,000         293,008         asiooal
                                                   1,301,192       8,024,065]     9,325,257]      11,303,403 |    __(1,978,146)        518,280
         Planning and Infrastructure              1,038,819        2,748,611]      3,787,430 |    ‘16,272,444 |  (12,485,014)
         Executive Office                  |              |        niga 964]      2,194,964       2,864,360         (669,396)
                                                     589,024] __ 28,829,846]     29,418,870 |     13,741,535 | _ 15,677,335 |    _1,033,110,845
         Total Council                             2,929,035}     41,809,486]     _-44,738,521|   44,474,750         263,771]     1,033,714,576
         Controlled entity net of eliminations |      - —s|      1,038,745]       1.038.745]                       038,745           1,038,745
                                                 2,929,035|      42,848,231]      45,777,266| __  44,474,750]       __1,302,516|  __1,034,753,321

        :                                                                                                                 ~  QAO
/             a                                                                                                      certified statements
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