2014-08-19 Planning & Organisation Committee Agenda - Pages 102-155

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   19 AUGUST 2014




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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                                                                                                                          19 AUGUST 2014

               Noosa Shire Council
               2014/15 Budget Statements
               For the period ending 30 June
              Annual Result - Total Council                     Budget
                                                                 2015       PAHs)      2017        2018       2019       2020       2021      YL          2023       yA Z
               Statement of Comprehensive Income                 $,000      $,000      eA)        $,000      $,000      $,000       $,000      $,000      $,000      PA
               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      4,602       4,817      5,058      5,234      5,550      5,760      6,004      6,260      6,547
                 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    §,322       5,455      5,591      5,731      5,874      6,006      6,141      6,280     6,421       6,565
                 Total recurrent revenue                          85,702     88,243     90,933      93,721     96,518     99,297    102,035    104,874    107,795    110,818
                 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     89,743     94.433     100,221    103,018    105,797    108,535    111,374    114,295    117,318
                 Capital income
                 Total capital income                                427          -           -          -          -          -          -          -          -          -
               Total income                                       90,718     89,743     94,433     100,221    103,018    105,797    108,535    111,374    114,295    117,318
               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                           33,216     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      17,983     18,274     18,540     18,808     19,106     19,382     19,569     19,772     19,775
                 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                         85,681     86,743     88,516      90,403     92,224     94,110     95,891     97,724     99,492    101,205
               Net result                                          5,036      3,000       5,916      9,818     10,794     11,686     12,643     13,650     14,803     16,113
               Operating result
               Recurrent revenue                                  85,702     88,243     90,933      93,721     96,518     99,297    102,035    104,874    107,795    110,818
               Recurrent expenses                                 85,681     86,743     88,516      90,403     92,224     94,110     95,891     97,724     99,492    101,205
               Operating result                                       21       1,500      2,416      3,318      4,294      5,186      6,143      7,150      8,303      9613

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