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2018-11-12 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 12 NOVEMBER 2018
Attachment 4
Page 78 of 84
GENERAL COMMITTEE MEETING AGENDA 12 NOVEMBER 2018
Attachment 4
Noosa Council
Statement of Income and Expenditure
For the Year Ended 30 June 2019
Current BR1 Proposed Revised BR2
Budget Adjustments Budget
($'000) ($'000) ($'000)
Revenue
Recurrent Revenue
Rates, levies and charges 66,553 - 66,553
Fees and charges 5,542 5 5,547
Dividend income 1,600 - 1,600
Interest received 4,250 156 4,406
Tax equivalents 1,450 - 1,450
Sale of Goods and major services 8,731 39 8,770
Sale of contract and recoverable works 16 - 16
Rental & lease income 1,546 (16) 1,530
Other income 811 35 846
Grants, subsidies, contributions and 5,225 36 5,261
donations
95,724 255 95,978
Expenses
Recurrent Expenses
Employee benefits 32,243 53 32,296
Materials and services 41,469 378 41,847
Finance costs 2,579 (179) 2,400
Depreciation and amortisation 19,264 - 19,264
Other expenses 154 - 154
95,709 252 95,961
Operating Result 14 3 17
Summary of Capital Revenue and Expenditure
Capital Revenue
Capital contributions and donations 4,043 4,043
Grants, subsidies, contributions and donations 3,375 3,375
Other capital revenue - -
Total Capital Revenue 7,419 - 7,419
Capital Expenditure
Contributed assets 2,000 2,000
Capital Works (constructed assets) 31,241 (1,426) 29,815
Other capital expenses - -
Total Capital Expenditure 33,241 (1,426) 31,815
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