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                                      Budget
                                                                  rly Ee)      2016        rls          PAIK :}      2019         2020         2021       rly)          2023         Ply}
               Statement of Changes in Equity                    $,000        $,000        $,000       $,000        $,000        SailY        $,000       $,000         $,000       $,000
               Asset revaluation reserve
                 Opening balance                                    181,256     204,592      228,510     252,883      277,768      303,205     329,223      355,819      382,995     410,769
                  Net result                                             na          na           na           na          na           na           na          na           na           na
                  Increase in asset revaluation surplus              23,336      23,917       24,373       24,885      25,437       26,018       26,597      27,176       27,773       28,374
                  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                                  204,592      228,510      252,883     277,768      303,205      329,223     355,819      382,995      410,769     439,143
               Retained surplus
                 Opening balance                                   815,781      820,818      823,818     829,734      839,552      850,346     862,033      874,676      888,326     903,129
                  Net result                                          5,037       3,000        5,916        9,818      10,794       11,686       12,643      13,650       14,803       16,113
                  Increase in asset revaluation surplus                  na          na           na           na          na           na           na          na           na           na
                  Closing balance                                   820,818     823,818      829,734     839,552      850,346      862,033     874,676      888,326      903,129     919,242
               Total
                 Opening balance                                    997,038    1,025,410   1,052,328    1,082,617    1,117,320   1,153,551    1,191,255    1,230,495   1,271,322    1,313,898
                  Net result                                          5,037       3,000        5,916        9,818      10,794       11,686       12,643      13,650       14,803       16,113
                  Increase in asset revaluation surplus              23,336      23,917       24,373       24,885      25,437       26,018       26,597      27,176       27,773       28,374
                  Closing balance                                 1,025,410    1,052,328   1,082,617    1,117,320    1,153,551   1,191,255    1,230,495    1,271,322   1,313,898    1,358,385

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