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2014-06-26 Budget Meeting Attachment C
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Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June
Annual Result Budget Forecast
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Statement of Changes in Equity $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Asset revaluation reserve
Opening balance 181,256 204,624 228,542 252,916 277,802 303,240 329,259 355,857 383,034 410,809
Net result na na na na na na na na na na
Increase in asset revaluation surplus 23,368 23,918 24,374 24,885 25,438 26,019 26,598 27,177 27,775 28,376
Internal payments made na na na na na na na na na na
Internal payments received na na na na na na na na na na
Closing balance 204,624 228,542 252,916 277,802 303,240 329,259 355,857 383,034 410,809 439,185
Retained surplus
Opening balance 815,744 820,818 823,876 829,853 839,732 850,589 862,341 875,052 888,772 903,646
Net result 5,074 3,059 5,976 9,880 10,857 11,752 12,711 13,720 14,874 16,186
Increase in asset revaluation surplus na na na na na na na na na na
Closing balance 820,818 823,876 829,853 839,732 850,589 862,341 875,052 888,772 903,646 919,832
Total
Opening balance 997,000 1,025,442 1,052,418 1,082,769 1,117,534 1,153,829 1,191,600 1,230,909 1,271,806 1,314,455
Net result 5,074 3,059 5,976 9,880 10,857 11,752 12,711 13,720 14,874 16,186
Increase in asset revaluation surplus 23,368 23,918 24,374 24,885 25,438 26,019 26,598 27,177 27,775 28,376
Closing balance 1,025,442 1,052,418 1,082,769 1,117,534 1,153,829 1,191,600 1,230,909 1,271,806 1,314,455 1,359,017
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