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2014-06-18 Special Meeting Budget
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Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June
Annual Result - Total Council Budget Forecast
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Statement of Comprehensive Income $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Revenue
Recurrent revenue
Net rates, levies and charges 60,515 62,402 64,346 66,349 68,413 70,361 72,362 74,420 76,534 78,707
Fees and charges 9,577 9,817 10,062 10,314 10,572 10,809 11,053 11,301 11,556 11,816
Rental income 1,114 1,141 1,170 1,199 1,229 1,257 1,285 1,314 1,344 1,374
Interest received 4,467 4,671 4,893 5,141 5,317 5,641 5,851 6,095 6,352 6,639
Other income 4,708 4,826 4,946 5,070 5,197 5,314 5,433 5,555 5,680 5,808
Grants, subsidies, contributions and donations 5,322 5,455 5,591 5,731 5,874 6,006 6,141 6,280 6,421 6,565
Total recurrent revenue 85,702 88,311 91,008 93,804 96,601 99,388 102,126 104,966 107,886 110,909
Capital revenue
Grants, subsidies, contributions and donations 4,588 1,500 3,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500
Total revenue 90,291 89,811 94,508 100,304 103,101 105,888 108,626 111,466 114,386 117,409
Capital income
Total capital income 427 - - - - - - - - -
Total income 90,718 89,811 94,508 100,304 103,101 105,888 108,626 111,466 114,386 117,409
Expenses
Recurrent expenses
Employee benefits 27,743 27,507 28,195 29,001 29,726 30,573 31,335 32,228 33,031 33,972
Materials and services 33,179 34,008 34,859 35,730 36,623 37,447 38,290 39,151 40,032 40,933
Finance costs 2,555 2,628 2,460 2,287 2,103 1,913 1,701 1,481 1,246 999
Depreciation and amortisation 17,523 18,189 18,729 19,243 19,792 20,380 20,959 21,461 21,988 22,340
Other expenses 4,674 4,791 4,910 5,033 5,159 5,275 5,394 5,515 5,639 5,766
Total recurrent expenses 85,674 87,124 89,153 91,293 93,404 95,587 97,679 99,836 101,937 104,010
Net result 5,044 2,687 5,355 9,011 9,698 10,300 10,946 11,629 12,450 13,400
Operating result
Recurrent revenue 85,702 88,311 91,008 93,804 96,601 99,388 102,126 104,966 107,886 110,909
Recurrent expenses 85,674 87,124 89,153 91,293 93,404 95,587 97,679 99,836 101,937 104,010
Operating result 29 1,187 1,855 2,511 3,198 3,800 4,446 5,129 5,950 6,900
Page 112
Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June
Annual Result - Total Council Budget [Forecast
2015 2016 yA 2018 2019 2020 2021 2022 2023 2024
Statement of Comprehensive Income SA) $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Revenue
Recurrent revenue
Net rates, levies and charges 60,515 62,402 64,346 66,349 68,413 70,361 72,362 74,420 76,534 78,707
Fees and charges 9,577 9,817 10,062 10,314 10,572 10,809 11,053 11,301 11,556 11,816
Rental income 1,114 1,141 1,170 1,199 1,229 1,257 1,285 1,314 1,344 1,374
Interest received 4,467 4,671 4,893 5,141 5,317 5,641 5,851 6,095 6,352 6,639
Other income 4,708 4,826 4,946 5,070 5,197 5,314 5,433 5,555 5,680 5,808
Grants, subsidies, contributions and donations 5,322 5,455 5,591 5,731 5,874 6,006 6,141 6,280 6,421 6,565
Total recurrent revenue 85,702 88,311 91,008 93,804 96,601 99,388 102,126 104,966 107,886 110,909
Capital revenue
Grants, subsidies, contributions and donations 4,588 1,500 3,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500
Total revenue 90,291 89,811 94,508 100,304 103,101 105,888 108,626 111,466 114,386 117,409
Capital income
Total capital income 427 - - - - - - - - -
Total income 90,718 89,811 94,508 100,304 103,101 105,888 108,626 111,466 114,386 117,409
Expenses
Recurrent expenses
Employee benefits 27,743 27,507 28,195 29,001 29,726 30,573 31,335 32,228 33,031 33,972
Materials and services 33,179 34,008 34,859 35,730 36,623 37,447 38,290 39,151 40,032 40,933
Finance costs 2,555 2,628 2,460 2,287 2,103 1,913 1,701 1,481 1,246 999
Depreciation and amortisation 17,523 18,189 18,729 19,243 19,792 20,380 20,959 21,461 21,988 22,340
Other expenses 4,674 4,791 4,910 5,033 5,159 5,275 5,394 5,515 5,639 5,766
Total recurrent expenses 85,674 87,124 89,153 91,293 93,404 95,587 97,679 99,836 101,937 104,010
Net result 5,044 2,687 5,355 9,011 9,698 10,300 10,946 11,629 12,450 13,400
Operating result
Recurrent revenue 85,702 88,311 91,008 93,804 96,601 99,388 102,126 104,966 107,886 110,909
Recurrent expenses 85,674 87,124 89,153 91,293 93,404 95,587 97,679 99,836 101,937 104,010
Operating result 29 1,187 1,855 2,511 3,198 3,800 4,446 5,129 5,950 6,900
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