2017-11-16 Ordinary Meeting Agenda

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Noosa Shire Council
2017/18 Budget Statements
For the period ending 30 June
                                                  Original
Annual Result                                      Budget
                                                    2018          2018          2018         2019          2020          2021          2022         2023          2024          2025          2026         2027
Statement of Changes in Equity                     Sx!            AIT)         AY            $,000         ALI           AIT)          AIT)         AY            $,000         RII          RIL           HILT
Asset revaluation reserve                      PPP
   Opening balance                               $    46962|$      46,9621$      46962]$       70,507   $    94670   $    119503   $   144884    $   170772    $   197,185  $   224156    $   251,710   $   279,835
   Change in asset revaluation surplus           $    23546)$       23546)/$     23546)$       24163    $    24833   $     25381   $    25888    $    26413    $    26971   $     27554   $    28125    $    28,743
   Closing balance                               $    70507/$       70,507]$     70507]$       94670    $   119503   $    144884   $   170,772   $   197,185   $   224156   $   251710    $   279835    $   308,579

Retained surplus
   Opening balance                               $ 1,020,109 | $ 1,020,109 | $ 1,020,109 | $ 1,028,527  $ 1,034,621  $ 1,039,240   $ 1,044,789   $ 1,051,092   $ 1,056,701  $ 1,062,186   $ 1,067,417   $ 1,072,969
  Net result                                     $     6,502 | $     7,979 | $    8,418 | $     6,093   $     4619   §      5,549  $     6,303   $     5,610   $     5,485  $      5,231  $     5,593   $     5,262
   Closing balance                               $ 1,026,611 | $ 1,028,088 | $ 1,028,527 | $ 1,034,621  $ 1,039,240  $ 1,044,789   $ 1,051,092   $ 1,056,701   $ 1,062,186  $ 1,067,417   $ 1,072,969   $ 1,078,232
Total
   Opening balance                               $ 1,067,071 | $ 1,067,071 | $ 1,067,071 | $ 1,099,035  $ 1,129,291  $ 1,158,743   $ 1,189,673   $ 1,221,864   $ 1,253,886  $ 1,286,342   $ 1,319,127   $ 1,352,805
  Net result                                     $     6502/$        79791$       8418]$        6093    $     4619   $      5549   $     6303    $     5610    $     5485   $      5231   $     5553    $     5,262
   Change in asset revaluation surplus           $    23546)$       23546)$      23546)$       24163    $    24833   $     25381   $    25888    $    26413    $    26971   $     27554   $    28125    $    28,743
   Closing balance                               $ 1,097,118 | $ 1,098,595 | $ 1,099,035 | $ 1,129,291  $ 1,158,743  $ 1,189,673   $ 1,221,864   $ 1,253,886   $ 1,286,342  $ 1,319,127   $ 1,352,805   $ 1,386,810

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