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2018-07-06 Special Meeting Agenda
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SPECIAL MEETING AGENDA 6 JULY 2018
Page 50 of 63
SPECIAL MEETING AGENDA 6 JULY 2018
Noosa Shire Council ATTACHMENT 1
Statement of Estimated Financial Position - 2017-18
Annual Result - Total Council Original Budget | Estimated Result
2018 2018
Statement of Comprehensive Income $,000 $,000
Income
Revenue
Operating revenue
Net rates, levies and charges $ 63,848 $ 63,988
Fees and charges $ 5,080 $ 5,476
Rental income $ 1,322 $ 1,322
Interest received $ 1,906 $ 2,104
Sales revenue $ 8,328 $ 8,731
Unitywater - interest received $ 2,484 $ 2,484
Unitywater - dividends and tax equivalents $ 3,060 $ 3,060
Other income $ 1,110 $ 1,210
Grants, subsidies, contributions and donations $ 5,063 $ 4,832
Total operating revenue $ 92,201 $ 93,206
Capital revenue
Government subsidies and grants - capital $ 2,597 $ 4,375
Contributions - Assets and other non-nonetary $ 2,000 $ 2,000
Contributions - Monetary $ 1,867 $ 1,867
Total capital revenue $ 6,464 $ 8,242
Total revenue $ 98,666 $ 101,449
Capital income
Total capital income $ - $ -
Total income $ 98,666 $ 101,449
Expenses
Operating expenses
Employee benefits $ 30,290 $ 30,478
Materials and services $ 40,500 $ 41,599
Finance costs $ 2,464 $ 2,414
Depreciation and amortisation $ 18,577 $ 18,577
Other expenses $ 112 $ 136
Total operating expenses $ 91,943 $ 93,204
Capital expenses
Total capital expenses $ 222 $ 222
Total expenses $ 92,164 $ 93,426
Net result $ 6,502 $ 8,023
Operating result
Operating revenue $ 92,201 $ 93,206
Operating expenses $ 91,943 $ 93,204
Operating result $ 259 $ 2
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