Annual Report 2016-17

                                                                                                                                                                                                    Financial Statements 2017




Noosa Shire Council

Notes to the Financial Statements
 for the year ended 30 June 2017

 Note 2(b ). Analysis of Results by Function
                                                              Gross Program                  Elimination·                                  Gross , Elimination;
                                                                                                             I                                                         '
Functions                                              f---      lncom~           - 1          of ln~er-:              Total          E~p~ses_             of ln~er-;          Total                Net      Total Assets.
                                                                     ,                        Functloni              Income              T t              Funct1oni        Expenses               Result
                                                                                                                                          0 1

 2017
 CEO
                                                       f-
                                                              Grants '             Other
                                                               ·$--;ooo"'f -_ ~~·~~Of
                                                                                              Activities!
                                                                                                 -t§o~ F ~ _t~~~- -=-~- --$~~~):--_ ·vo~r
                                                                                                                                             a            Activities:
                                                                                                                                                                           : : s;~~~=s;~~~)l                       --s-o~
 Community Services                                            3,211              20,590            {884)~   I
                                                                                                                     22,917              {33,713) I          6,384           {27,329)            {4,412)             1,115
 Planning and Infrastructure                                   2,984              13,524         {2,709)j            13,799              {45,158) ·          7,155           {38,003)           {24,204)               308
 Executive Office                                                    4             7,901         {3,253)~             4,652               {8,670)            1,213 1          {7,457)             {2,805)                  -
.fEfP.5_>rate Se_rvice§'_ _ _ _                    -   1---    ?.?1~. - - 68.r~8.§!_            (!!h4741:.           6_:1 ,440   -      -~086}.            .;..?,526_ -    __(16,5§.Q) _ _ _4_~.§~8.9 .. ~ .-...!!.105,51_~-
  Total Council                                                9,42~_· _         1_1o,r~!.      {17,3~~lL          ,~~J!I08_ _ <!~7_.!95J..                 17,3~ {89,875) _ _ .:t_~,9. 33 ;_                   1,1os,941 ~
:controlled Entity Net of Eliminations                                -            4,191                              4,191                  - '  -                                  -             4,191           12,354 .
~ Total          ~ --~---·..    --                            9,424             114,895       (17~326) , .., . 1o6;999_L (107,195) · 1· 7,32o~ -                           (89,875)          - -1·7~1'f4    ---=i-:-119,295_.,
                                                              Gros; Program                  Elimination•        ~                         Gros s - Elimination :

!:Functions                                                       _,l~~~e          __            of ln~er-~            Total .        -~X.P~.':"~~~ ;      of ln~er- :         Total                Net      Total Assets ~·
                                                                 Recurrmg                      Funct1on;             Income           R     . .           Funct1on l       Expenses               Result
                                                                                                    . ..                               ecurrmg 1          A . .. '
                                                              Gran t s             Oth er      A ct 1v1t1es·1                                         i    ct1v1t1es·                    _
 2016                                                          $'ooo..     ~ $~ooo                 ~~oQ"~ -      =- j~·~~o_": ·- -~ Vooo -~                 -~f~!!!>~ t ·- - ~-~·o·oa · ~!§Q_~ 1-· --$;ooiJ
 CEO                                                                                                         I                               {699) i               •             {699)              {699)
 Community Services                                            2,930              18,986            {315) ;          21,601              {29,789) 1          5,543 1         (24,246)             {2,645)              811 1
 Planning and Infrastructure                                   5,307              10,656            {922)1           15,041              (42,280)            7,008           {35,272)            (20,231)               94 l
 Executive Office                                                   13 r           4,472                 -            4,485               (8,121)              317            (7,804)             (3,319)                 {2)1
: Corporate Services
' T~ti'l Councif - - - - -
                                                              . 2! 1~~ ' -~        ~~4'!? ; (12}~~)),·               ~~~5-       --      {!7,92~)_
                                                                                                                                                                       1
                                                                                                                                                           --~ l.O.Q~U.. - _(.1~.9~3) - __1?P~1.?..             1,086,061      I
                                                              ~_o_,~!3 -~ - _    ~ P~~~.?l.: (~3lJ68_).;_         _1 ~~Q~~- _           J!!~,_8!~>         J 3_,~68 .:. ___ (84,9~ ~-!.~1.1.~-- r-              1,086,964 :
 ~..g_~!~,?lled En~~ty}'!et of Elill_1inations ·                                   3,929 "               •   I        3,929                       •                •:                •            3,929             8,162 l
:I;Total                                                      10,373            107~486"      (13,868) - 103,991- .- (98,812)                             13,86tf ~        (84,944) - 19,047 ·- 1,095,126




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