2020-12-14 General Committee Agenda

GENERAL COMMITTEE MEETING AGENDA   14 DECEMBER 2020




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GENERAL COMMITTEE MEETING AGENDA                                                                    14 DECEMBER 2020

     Noosa Shire Council
     2020/21 Budget Statements
     For the period ending 30 June
                                                 Current    Original
    Annual Result                               Budge        Budge                                                                           Forecast
                                                  rat FaU    ral        rai Fa       AIF        Pair       Pare)       Pair        2025       Pair a     Pair        Pair       Pat)         Paik U
     ATC OMe Re                    La            $,000        a          SAU)        PAUL       PAUL        PUY         aU         AAU        SAU         PRU        PA          ee         at
    Asset revaluation resene                             |
      Opening balance                          S$  50,809/$    68,337/$   68337/$     86,524/$   103,738 $  121,617 $   140,011 $  158,975 $   178533 $   198577 $    219,108 $  240,188 $   261,811
       Change in asset revaluation surplus     S$  17,528|$    16,956/$   16956/$     17,214/$    17,878 $   18395 $     18963 $    19559 $     20.043 $   20531   $   21,080 $   21,623 $    22,173
       Closing balance                         $   68,337/$    85,293             $  103,738|$   121,617 $  140,011 $   158,975 $  178533 $    198,577 $ 219,108 $    240,188 $  261,811  $  283,984
     Retained surplus
      Opening balance                          $  991,767 | $ 1,000,964 | $ 1,000,964 | $ 1,003,273 | $1,015,479 $1,023,519 $1,030,556 $1,038,017 $1,044,158 $1,049,731 $1,055,200 $1,060,595 $ 1,066,239
      Net result                               S$   9197|$      —-8.956]$ 12648/$5    12,206|$    6,040 S$    7,038 $    7461   S$   6141  $     5573 $     5469 $      5395 $     5,644 $     5,445
       Closing balance                         $ 1,000,964 | $ 1,009,920                     $1,023,519 $1,030,556 $1,038,017 $ 1,044,158 $1,049,731   $1,055,200 $1,060,595 $1,066,239 $1,071,684
     Total
      Opening balance                          $ 1,042,576 | $ 1,069,301 | $ 1,069,301 | $ 1,089,797 | $1,119,217 $1,145,136 $1,170,567 $1,196,991 $1,222,691 $1,248,308 $1,274,308 $1,300,783 $ 1,328,050
      Net result                               $    9197)$      8956]$    12648/$     12.206/$    6040 $      7,03 $     7461   $    6141   $    5573 $     5469 $      5395 $     5644 $      5,445
       Change in asset revaluation surplus     S$  17,528|$    16,956/$   16956/$     17,214/$    17,878 $   18395 $     18963 $    19559 $     20.043 $   20531   $   21,080 $   21,623 $    22,173
       Closing balance                         $ 1,069,301 | $ 1,095,213 | $ 1,098,905 | $ 1,119,217 | $1,145,136 $1,170,567 $1,196,991 $1,222,691 $1,248,308 $1,274,308 $1,300,783 $1,328,050 $ 1,355,668

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