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2016-02-08 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 8 FEBRUARY 2016
Page 45 of 47
GENERAL COMMITTEE MEETING AGENDA 8 FEBRUARY 2016
Noosa Shire Council
2015/16 Budget Statements
For the period ending 30 June
Annual Result | original | BR1_ | BR2 | BRS forecast
2016 2016 2016 PGT) 2017 2018 2019 2020 2021 Ply) 2023 PLY! 2025
Statement of Changes in Equity Sey $,000 Pl) Pe) Exe) Exe) Ex) $,000 $,000 Py Sy Salil Salil)
Asset revaluation reserve
Opening balance 21,798 14,334 14,334 14,334 36,520 59,572 83,115 107,193 131,802 156,949 182,652 208,914 235,752
Increase in asset revaluation surplus 22,569 22,186 22,186 22,186 23,052 23,543 24,077 24,609 25,147 25,703 26,262 26,838 27,448
Closing balance 44,367 36,520 36,520 36,520 59,572 83,115 107,192 131,802 156,949 182,652 208,914 235,752 263,200
Retained surplus
Opening balance 984,049] 987,893] 987,893] 987,893] 994,946 1,001,114 1,009,163 1,017,216 1,028,227 1,038,740 1,049,483 1,060,300 1,071,411
Net result 4,843 5,546 6,965 6,168 8,049 8,053 11,011 10,513 10,743 10,817 11,111 11,569
Closing balance 988,893] 993,439] 994,858 1,001,114 1,009,163 1,017,216 1,028,227 1,038,740 1,049,483 1,060,300 1,071,411 1,082,980
Total
Opening balance 1,005,848] 1,002,227} 1,002,227] 1,002,227] 1,031,465 1,060,685 1,092,277 1,124,407 1,160,027 1,195,687 1,232,133 1,269,212 1,307,161
Net result 4,843 5,546 6,965 6,168 8,049 8,053 11,011 10,513 10,743 10,817 11,111 11,569
Increase in asset revaluation surplus 22,569 22,186 22,186 22,186 23,052 23,543 24,077 24,609 25,147 25,703 26,262 26,838 27,448
Closing balance 1,033,260] 1,029,959] 1,031,378 1,060,685 1,092,277 1,124,407 1,160,027 1,195,687 1,232,133 1,269,212 1,307,161 1,346,178
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