2018-11-12 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA   12 NOVEMBER 2018




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Noosa Shire Council
2018/19 Budget Statements
For the period ending 30 June
                                                 Original
Annual Result                                     Budget
                                                   2019        2019         2019        2020         2021        2022         2023        Pry         PrP]         PIP)         yg           PIP)
Statement of Changes in Equity                     $,000      EAL)          $,000       $,000        $,000       $,000        $,000       $,000        $,000       $,000        $,000       $,000
Asset revaluation reserve                            es         ee
  Opening balance                               $   49,269] $    49,269] $   41,739]  $   58,039  $   75,059   $   92,811  $ 111,125    $ 130,073   $ 149,679    $ 170,005   $ 191,045    $ 212,889
  Change in asset revaluation surplus           $   17,821]  $   17,821] $   16,300]  $   17,020  $   17,753   $   18314   $   18.948   $   19606   $   20,326   $   21,039  $   21,844   $   22,589
  Closing balance                               $   67,090]  $   67,090] $   58,039]  $   75,059  $   92,811   $ 111,125   $ 130,073    $ 149,679   $ 170,005    $ 191,045   $ 212,889    $ 235,478
Retained surplus
  Opening balance                               $1,036,008 | $1,036,008 | $ 974,284]  $ 981,477   $ 987,724    $ 993,156   $ 999,250    $1,004,519  $1,012,770   $1,021,503  $1,032,096   $1,041,037
  Net result                                    $    7,224|$      7,196|$     7,192]$      6248   $    5431    $    6095   $    5268    $    8252   $    8733    $   10,593  $    8941    $    8886
  Closing balance                               $1,043,232 | $1,043,204 | $ 981,477]  $ 987,724   $ 993,156    $ 999,250   $1,004,519   $1,012,770  $1,021,503   $1,032,096  $1,041,037   $1,049,923
Total
  Opening balance                               $1,085,277 | $1,085,277 | $1,016,023 | $1,039,516 $1,062,783   $1,085,967  $1,110,375   $1,134,591  $1,162,449   $1,191,509  $1,223,141   $1,253,926
  Net result                                    $    7,224|/$     7,196|$     7,192] $     6,248  $    5431    $    6095   $    5,268   $    8252   $    8733    $   10,593  $    8941    $    8886
  Change in asset revaluation surplus           $   17,821]  $   17,821] $   16,300]  $   17,020  $   17,753   $   18,314  $   18,948   $   19,606  $   20,326   $   21,039  $   21,844   $   22,589
  Closing balance                             | $1,110,322 | $1,110,294 | $1,039,516 | $1,062,783 $1,085,967   $1,110,375  $1,134,591   $1,162,449  $1,191,509   $1,223,141  $1,253,926   $1,285,400

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