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2014-06-26 Budget Meeting Attachment C
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Noosa Shire Council ATTACHMENT C
2014/15 Budget Statements
For the period ending 30 June
Annual Result - Total Council Budget Forecast
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Statement of Comprehensive Income $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Revenue
Recurrent revenue
Net rates, levies and charges 60,515 62,402 64,346 66,349 68,413 70,361 72,362 74,420 76,534 78,707
Fees and charges 9,577 9,817 10,062 10,314 10,572 10,809 11,053 11,301 11,556 11,816
Rental income 1,114 1,141 1,170 1,199 1,229 1,257 1,285 1,314 1,344 1,374
Interest received 4,467 4,629 4,845 5,087 5,264 5,581 5,792 6,037 6,294 6,582
Other income 4,708 4,826 4,946 5,070 5,197 5,314 5,433 5,555 5,680 5,808
Grants, subsidies, contributions and donations 5,322 5,455 5,591 5,731 5,874 6,006 6,141 6,280 6,421 6,565
Total recurrent revenue 85,702 88,270 90,961 93,750 96,548 99,328 102,067 104,907 107,829 110,853
Capital revenue
Grants, subsidies, contributions and donations 4,588 1,500 3,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500
Total revenue 90,291 89,770 94,461 100,250 103,048 105,828 108,567 111,407 114,329 117,353
Capital income
Total capital income 427 - - - - - - - - -
Total income 90,718 89,770 94,461 100,250 103,048 105,828 108,567 111,407 114,329 117,353
Expenses
Recurrent expenses
Employee benefits 27,743 27,507 28,195 29,001 29,726 30,573 31,335 32,228 33,031 33,972
Materials and services 33,179 34,008 34,859 35,730 36,623 37,447 38,290 39,151 40,032 40,933
Finance costs 2,525 2,453 2,279 2,099 1,909 1,710 1,491 1,262 1,018 760
Depreciation and amortisation 17,523 17,952 18,242 18,507 18,774 19,071 19,346 19,532 19,734 19,736
Other expenses 4,674 4,791 4,910 5,033 5,159 5,275 5,394 5,515 5,639 5,766
Total recurrent expenses 85,644 86,711 88,484 90,370 92,191 94,076 95,856 97,688 99,455 101,167
Net result 5,074 3,059 5,976 9,880 10,857 11,752 12,711 13,720 14,874 16,186
Operating result
Recurrent revenue 85,702 88,270 90,961 93,750 96,548 99,328 102,067 104,907 107,829 110,853
Recurrent expenses 85,644 86,711 88,484 90,370 92,191 94,076 95,856 97,688 99,455 101,167
Operating result 59 1,559 2,476 3,380 4,357 5,252 6,211 7,220 8,374 9,686
1
Noosa Shire Council ATTACHMENT C
2014/15 Budget Statements
For the period ending 30 June
Annual Result - Total Council Budget | Forecast
2015 2016 An WA 2018 2019 2020 2021 P17) 2023 PA vz.
Statement of Comprehensive Income EAU SUL eae SUL eae SUL eae SUL eae SUL
Revenue
Recurrent revenue
Net rates, levies and charges 60,515 62,402 64,346 66,349 68,413 70,361 72,362 74,420 76,534 78,707
Fees and charges 9,577 9,817 10,062 10,314 10,572 10,809 11,053 11,301 11,556 11,816
Rental income 1,114 1,141 1,170 1,199 1,229 1,257 1,285 1,314 1,344 1,374
Interest received 4,467 4,629 4,845 5,087 5,264 5,581 5,792 6,037 6,294 6,582
Other income 4,708 4,826 4,946 5,070 5,197 5,314 5,433 5,555 5,680 5,808
Grants, subsidies, contributions and donations 5,322 5,455 5,591 5,731 5,874 6,006 6,141 6,280 6,421 6,565
Total recurrent revenue 85,702 88,270 90,961 93,750 96,548 99,328 102,067 104,907 107,829 110,853
Capital revenue
Grants, subsidies, contributions and donations 4,588 1,500 3,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500
Total revenue 90,291 89,770 94,461 100,250 103,048 105,828 108,567 111,407 114,329 117,353
Capital income
Total capital income 427 - - - - - - - - -
Total income 90,718 89,770 94,461 100,250 103,048 105,828 108,567 111,407 114,329 117,353
Expenses
Recurrent expenses
Employee benefits 27,743 27,507 28,195 29,001 29,726 30,573 31,335 32,228 33,031 33,972
Materials and services 33,179 34,008 34,859 35,730 36,623 37,447 38,290 39,151 40,032 40,933
Finance costs 2,525 2,453 2,279 2,099 1,909 1,710 1,491 1,262 1,018 760
Depreciation and amortisation 17,523 17,952 18,242 18,507 18,774 19,071 19,346 19,532 19,734 19,736
Other expenses 4,674 4,791 4,910 5,033 5,159 5,275 5,394 5,515 5,639 5,766
Total recurrent expenses 85,644 86,711 88,484 90,370 92,191 94,076 95,856 97,688 99,455 101,167
Net result 5,074 3,059 5,976 9,880 10,857 11,752 12,711 13,720 14,874 16,186
Operating result
Recurrent revenue 85,702 88,270 90,961 93,750 96,548 99,328 102,067 104,907 107,829 110,853
Recurrent expenses 85,644 86,711 88,484 90,370 92,191 94,076 95,856 97,688 99,455 101,167
Operating result 59 1,559 2,476 3,380 4,357 5,252 6,211 7,220 8,374 9,686
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