2014-06-26 Budget Meeting Attachment C

Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June

                                                           Waste          Holiday
Annual Result - Business Activities                      Management        Parks
                                                            2015           2015
Statement of Comprehensive Income                           $,000          $,000

Income

Revenue
      Recurrent revenue
      Net rates, levies and charges                           10,782                -
      Fees and charges                                         1,641          2,724
      Rental income                                                  -              -
      Interest received                                              -              -
      Internal Sales/Recoveries (*)                                 268             -
      Other income                                                  337             16
      Grants, subsidies, contributions and donations                 -              -
      Total revenue                                           13,028          2,740


Expenses

      Recurrent expenses
      Employee benefits                                             662             41
      Materials and services                                   7,887          1,233
      Finance costs                                                  3              -
      Depreciation and amortisation                                 674            136
      Internal Expenditure                                     1,102               426
      Other expenses                                                743             1
      Total expenses                                          10,328          1,836

Net result                                                     2,700               903


(*)     Internal Sales & Recoveries includes the payment of Community Service Obligations, as follows:
        Waste Management ($,000)
        Free/subsidised disposal of waste by residents              $64
        RSPCA holding tank collection                               $8




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