2016-11-14 General Committee Meeting Notes

GENERAL COMMITTEE MEETING AGENDA   14 NOVEMBER 2016




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GENERAL COMMITTEE MEETING AGENDA                                                                                                  14 NOVEMBER 2016

                                       Noosa Shire Council
                                      2016/17 Budget Statements
                                      For the period ending 30 June
                                     Annual Result                                   } Orginal | BRI] BRA |                                                        orecast
                                                                                        2017       2017       A          ANT)      2019       2020       PAV         Aye)       2023      Phy        2025       rAVYAs
                                      Statement of Changes in Equity                    AS                               AAA                                        A
                                      Asset revaluation reserve
                                         Opening balance                                 24,496)    24,496] = 24.547)     46,962     70.240»    94.036)»  118,369    143,243»   168.677 = 194.674 = 221,252     248,436
                                         Increase in asset revaluation surplus           22.901)    22,744]    22.445) = 23.278 »=— 23.797 =    24.332)    24.874 ~=— 25.434. =  25.997 = 26.578 §=—s 27,184 =   27,822
                                         Closing balance                                 47,397)    47,237)    46,962}    70.240 = 94.036»     118,369    143,243    168,677 = 194,674    221,252    248,436    276,258
                                     Retained surplus
                                         Opening balance                                996,040} 1,007,468) 1,008,631} 1,015,609  1,021,088  1,026,095  1,033690   1,041,537  1,049.372  1,057,576  1,065,871  1,074,788
                                        Net result                                       6,691       6,792}     6,978)     5480       5007       759        7847       7,836      8204       829       8917       8928
                                         Closing balance                               1,002,734] 1,014,260) 1,015,609} 1,021,088 1,026,095  1,033,690  1,041,537  1,049.372  1,057,576  1,065,871  1,074,788  1,083,716
                                      Total
                                         Opening balance                               1,020,536} 1,031,965) 1,033,148} 1,062,570 1,091,328  1,120,132  1,152,059  1,184,779  1,218,049  1,252,250  1,287,123  1,323,224
                                        Net result                                       6,691       6792}      6978)      5480       5007       759        7847       7,836      8204       829       8917       8928
                                         Increase in asset revaluation surplus           22,901)    22,744] = 22.445)  = 23,278 §=— 23.797 = 24,332)       24.874 «=  25,434     25,997 ~=— 26.578 =  27,184 =   27,822
                                         Closing balance                               1,050,128} 1,061,497) 1,062,570} 1,091,328 1,120,132  1,152,059  1,184,779  1,218,049  1,252,250  1,287,123  1,323,224  1,389,974

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