Original source · versioned page text
2022-11-14 GC Agenda - Item 5 - Attachment 1 - Annual Report 2021-22
Very large file: it may take a few minutes
The original of this document is very large (15.1 MB). Opening the original or downloading it may take a few minutes. Please be patient and don't click again. The page text is quick to read. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
Noosa Council
Notes to the Financial Statements
for the year ended 30 June 2022
Note 2b. Council Functions - Analysis of Results by Function
Gross Program Income Elimination of Gross Program Elimination of
Functions Recurring Recurring Inter- function Total Expenses - Inter- function Total Net Total
$ '000 Grants Other Transactions Income Recurring Transactions Expenses Result Assets
2022
CEO Office – 46 (46) – (2,655) 299 (2,356) (2,356) –
Community services 3,566 28,062 (1,626) 30,002 (46,818) 7,500 (39,318) (9,316) 1,984
Infrastructure Services 12,075 5,536 (2,984) 14,627 (41,915) 7,236 (34,679) (20,052) 2,123
Executive Services – 4,104 (4,101) 3 (5,676) 869 (4,807) (4,804) 813
Corporate Services 4,666 82,302 (12,477) 74,491 (25,045) 3,062 (21,983) 52,508 1,402,217
Environment and Sustainable Development 1,228 10,507 (273) 11,462 (16,815) 2,542 (14,273) (2,811) 1,166
Investment in Associates – 4,791 – 4,791 – – – 4,791 35,537
Total 21,535 135,348 (21,507) 135,376 (138,924) 21,508 (117,416) 17,960 1,443,840
2021
CEO Office – 50 (45) 5 (1,925) 291 (1,634) (1,629) 3
Community services 3,292 25,922 (1,584) 27,630 (36,152) 7,256 (28,896) (1,266) 459
Infrastructure Services 8,536 6,483 (3,144) 11,875 (39,927) 7,140 (32,787) (20,912) 551
Executive Services – 4,021 (4,001) 20 (5,271) 838 (4,433) (4,413) 759
Corporate Services 2,612 73,623 (11,532) 64,703 (28,817) 2,678 (26,139) 38,564 1,146,487
Environment and Sustainable Development 580 11,799 (266) 12,113 (15,420) 2,368 (13,052) (939) 1,244
Investment in Associates – 4,061 – 4,061 – – – 4,061 30,746
Total 15,020 125,959 (20,572) 120,407 (127,512) 20,571 (106,941) 13,466 1,180,249
Page 10 of 62
See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Very large file: the download may take a few minutes. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.