Original source · versioned page text
2014-05-26 General Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
GENERAL COMMITTEE MEETING AGENDA 26 MAY 2014
Page 11 of 33
GENERAL COMMITTEE MEETING AGENDA 26 MAY 2014
Noosa Council Original Revised
Budget Statement of Comprehensive Income Budget Budget
For the six months ending 30 June 2014 2013/2014 2013/2014
$ $
Operating Revenue
Net rates, levies and charges 30,268,368 30,268 368
Fees and charges 4654 467 4 539,312
Interest received 2,539,769 2,539,769
Other income 2,511,927 2,547,412
Grants, subsidies, contributions and donations 2,405,752 2,650,700
Total Operating Revenue 42,380,283 42,545,561
Operating Expenses
Employee benefits 12,967,643 13,275,259
Materials and services 18,537,350 17,986,670
Finance costs 1,370,052 1,370,052
Depreciation and amortisation 9,145,579 8,807,341
Other expenses 352,773 501,955
Total Operating Expenses 42,373,397 41,941,277
Operating Result 6,886 604,284
Gain on local government de-amalgamation
Assets and liabilities tansferred from SCRC 947 598 462 947 598 462
Capital Revenue
Capital grants and subsidies 410,000 410,000
Capital contributions 1,050,858 1,050,858
Contributed assets - -
Net Result 949,066,206 949,663,604
Page 11 of 33See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalSearchable page text hides email addresses. Original files are unchanged and may show email addresses.