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2018-07-06 Special Meeting Agenda

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SPECIAL MEETING AGENDA    6 JULY 2018




                         Page 53 of 63

SPECIAL MEETING AGENDA                                                           6 JULY 2018

     Noosa Shire Council
     Statement of Estimated Financial Position - 2017-18

    Annual Result                                         Original Budget | Estimated Result
                                                                2018             yA Es)
     Statement of Changes in Equity                             $,000            $,000
     Asset revaluation reserve
       Opening balance                                    $         46,962  $         26,892
       Change in asset revaluation surplus                $         23,546  §$        22,377
       Closing balance                                    $         70,507  $        49 269

     Retained surplus
       Opening balance                                    $      1,020,109  $      1,027,985
       Net result                                         $          6,502  §$         8,023
       Closing balance                                    $      1,026,611  $      1,036,008

     Total
       Opening balance                                    $      1,067,071  $      1,054,877
       Net result                                         $          6,502  $          8,023
       Change in asset revaluation surplus                $         23,546  $         22,377
       Closing balance                                    $      1,097,118  $      1,085,277

                                                                                Page 53 of 63
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