2015-10-14 Audit & Risk Committee Meeting - Draft Annual Financial Statements

NOOSA SHIRE COUNCIL

Notes to the financial statements
For the year ended 30 June 2015

2    Analysis of results by function

(b) Revenue, expenses and assets have been attributed to the following functions :
              Functions                           Income                    Total                  Total          Net            Assets
                                         Grants           Other           income                 expenses        result
                                                                                                               for period
                                              2015             2015                2015            2015           2015           2015
                                                $               $                    $               $              $              $

    CEO                                           -              -                       -          536,083       (536,083)             -
    Community Services                       2,908,539     17,667,588              20,576,127    27,649,967     (7,073,840)         594,249
    Planning and Infrastructure              2,238,035      8,481,346              10,719,380    38,015,343    (27,295,963)          34,363
    Executive Office                             1,500      4,380,084               4,381,584     7,223,463     (2,841,879)           (8,417)
    Corporate Services                       2,120,771     67,600,440              69,721,211    17,338,680     52,382,530    1,062,708,913
    Total Council                             7,268,844     98,129,457             105,398,302    90,763,536     14,634,766    1,063,329,108
    Controlled entity net of eliminations                    3,194,976              3,194,976          -         3,194,976        4,233,721
    Total                                     7,268,844    101,324,433            108,593,278    90,763,536     17,829,742    1,067,562,829


                  Functions                           Income                        Total          Total          Net            Assets
                                             Grants            Other              income         expenses        result
                                                                                                       -       for period

                                               2014          2014                   2014            2014          2014           2014
                                            (6 months)    (6 months)             (6 months)      (6 months)    (6 months)     (6 months)
                                                 $             $                      $               $             $              $

    CEO                                           -                12,000              12,000       293,008       (281,008)            -
    Community Services                        1,301,192         8,024,065           9,325,257    11,303,403     (1,978,146)         518,280
    Planning and Infrastructure               1,038,819         2,748,611           3,787,430    16,272,444    (12,485,014)          75,016
    Executive Office                              -             2,194,964           2,194,964     2,864,360       (669,396)          10,436
    Corporate Services                          589,024        28,829,846          29,418,870    13,741,535     15,677,335    1,033,110,845
    Total Council                             2,929,035        41,809,486           44,738,521    44,474,750        263,771    1,033,714,576
    Controlled entity net of eliminations         -            1,038,745            1,038,745                    1,038,745        1,038,745
    Total                                     2,929,035        42,848,231           45,777,266    44,474,750      1,302,516    1,034,753,321




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