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2015-11-16 GC Agenda - Item 3, Attach 1 - Annual Report 2014-15
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OAO
certified statements
NOOSA SHIRE COUNCIL
Notes to the financial statements
For the year ended 30 June 2015
2014
2015 (6 months)
Note $ $
4 (i1) Capital. grants, subsidies, and contributions
are analysed as follows:
(a) Monetary revenue designated for capital funding purposes:
Commonwealth government grants 553,610
State Government subsidies & grants 1,679,628 251,000
NDRRA flood grants 807,819
Contributions 1,607,275 1,300,149
3,840,513 2,358,968
(b) Non-monetary revenue received;s analysed as follows: 1.6(c)
Developer assets contributed by developers at fair value 2,438,114
2,438,114
Total capital revenue 6,278,627 2,358,968
5 Gain on restructure of local government
(a) Net result attributable to Council before net assets transferred from abolished Councils
Net result attributable to Council 972,461,900
Less:
Assets and liabilities transferred from abolished councils 13 869,620,179
Accounting policy adjustments 5 (b) 102,577,950
Net gain on restructure of local government 972,198,129
Net result before gain on restructu~eof local government 263,771
(b) Adjustments due to accounting policy alignment
Property, Plant and Equipment 102,577,950
102,577,950
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