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2015-11-16 GC Agenda - Item 3, Attach 1 - Annual Report 2014-15
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QAO
certified statements
NOOSA SHIRE COUNCIL
Notes to the financial statements
For the year ended 30 June 2015
:! Analysii:> of re:s",lt!> by function
b) Revenue, exoenses and assets have been attributed to the followin!1 functions:
Functions Income Total Total Net Assets
Grants Other income expenses result
for oeriod
2015 2015 2015 2015 2015 2015
S $ $ $ $ $
CEO - - - 536,083 (53~,083) -
_ .QQmmuni!y Services 2,908,539 --:! !.,~67,590 __ ?Q2?6,129 _?!,649,969. _r[,073,~Q) __ E94,249
Planning and Infrastructure 2,238,035 ~,481,346 10,719,381 38,015,343 (27295,962 34 363
Executive Office 1500 4,380,083 4,381,583 7,223,462 (2,841,879) 18,417)
Comorate Services 2120771 67600 439 69721 210 17 338 680 52382.530 1 062 708,913
Total Council 7,268845 98,129458 105,398,303 90,763,537 14,634766 1 063 329,108
Controlled entity net of eliminations 3,194976 3,194,976 - 3194 976 4233721
Total 7,268.845 101,324,434 108.593.279 90,763,537 17,829,742 1,067,562,829
Functions Income Total Total Net Assets
Grants Other income expenses result
- for oeriod
2014 2014 2014 2014 2014 2014
(6 months) (6 months) (6 months) (6 months) (6 months) (6 months)
$ $ S $ $ $
CEO
-- - 12,000 12,000 293,008 1281 008 -
Community Services 1 301192 8024065 9,325,257 11,303,403 --'1,978,146) 518,m
-Planning and Infrastructure 1,038,819 2,748,611 3,787,430 16,272,444 (12,485,014) 75016
Executive Office - 2,194.964 2,194,964 2,664,360 ------'.669,396) 10,436
Camarata Services 589024 28829846 29,418870 13741 535 15677 335 1033110845
Total Council 2,929,035 41,809,486 44,738,521 44,474,750 263,771 1.033,714,576
Controlled entity net of eliminations - 1,038745 1 038745 1 038745 1 038745
Total 2,929,035 42,848,231 45,777.266 44,474,750 1,302,516 1.034.753,321
P:lop.14
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