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2017-11-16 Ordinary Meeting Agenda
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ORDINARY MEETING AGENDA 16 NOVEMBER 2017
ATTACHMENT 4
Page 38 of 45
ORDINARY MEETING AGENDA 16 NOVEMBER 2017
ATTACHMENT 4
Noosa Council
Statement of Comprehensive Income
Current Proposed BR2 Proposed
Budget Adjustments Revised Budget
2018 2018 2018
$ $ $
Revenue
Recurrent Revenue
Rates, levies and charges 63,847,539 50,000 63,897,539
Fees and charges 5,080,170 8,900 5,089,070
Dividend income 1,860,000 - 1,860,000
Interest received 4,390,000 18,000 4,408,000
Tax equivalents 1,200,000 - 1,200,000
Sale of Goods and Major Services 8,312,200 78,400 8,390,600
Sale of Contract & Recoverable Works 15,970 - 15,970
Rental & Lease Income 1,322,347 - 1,322,347
Other income 1,110,140 33,800 1,143,940
Grants, subsidies, contributions and donations 5,063,083 541,650 5,604,733
Total Operating Revenue 92,201,449 730,750 92,932,199
Expenses
Recurrent Expenses
Employee benefits 30,337,811 106,800 30,444,611
Materials and services 40,696,354 551,850 41,248 204
Finance costs 2,463,584 - 2,463,584
Depreciation and amortisation 18,576,987 - 18,576,987
Other expenses 112,189 24,000 136,189
Total Operating Expenditure 92,186,925 682,650 92,869,575
Operating Result 14,524 48,100 62,624
Capital Revenue
Capital contributions and donations 1,867,359 - 1,867,359
Grants, subsidies, contributions and donations 4,319,066 390,381 4,709,447
Other capital revenue 2,000,000 2,000,000
Total Capital Revenue 8,186,425 390,381 8,576,806
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