2014-05-26 General Committee Agenda

GENERAL COMMITTEE MEETING AGENDA   26 MAY 2014




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GENERAL COMMITTEE MEETING AGENDA                                                       26 MAY 2014

Noosa Council                                                           Original             Revised
Budget Statement of Changes in Equity                                      Budget             Budget
For the six months ending 30 June 2014                                  2013/2014          2013/2014
                                                                                $                  $

Capital Accounts

      Balance at beginning of period                                             .                  -

      Transfers to capital, reserves and shareholdings                765,761,951        765,987 222
      Transfers from capital, reserves and shareholdings

         Balance at end of period                                     765,761,951        765,987,222

Asset Revaluation Reserve

      Balance at beginning of period                                             -                  -

      Asset revaluation adjustments                                   181,256,117        181,256,117
      Transfers to capital, reserves and shareholdings                           -                  -

         Balance at end of period                                     181,256,117        181,256,117

Retained Earnings

      Balance at beginning of period                                             -                  -

      Net result for the period                                      949,066,206         949,663,604
      Transfers to capital, reserves and shareholdings               (949,066,206)      (949, 663,604)
      Transfers from capital, reserves and shareholdings                         -                  -
      Adjustments                                                                -                  -

         Balance at end of period                                                -                  -

TOTAL

      Balance at beginning of period                                             -                  -

      Net result for the period                                      949 066,206        949 663,604
      Transfers to capital, reserves and shareholdings               (183,304 255)      (183,676,382)
      Transfers from capital, reserves and shareholdings                         -                  -
      Asset revaluation adjustments                                   181,256,117        181,256,117

         Balance at end of period                                     947,018,068        947,243,339

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