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2016-11-17 Ordinary Meeting Agenda
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Page 24 of 27
Noosa Shire Council
2016/17 Budget Statements
For the period ending 30 June
Annual Result | Original | BRI | BR2 | Forecast
rl WA rl WA rls 2018 2019 2020 rly 2022 PLY) Plz 2025 2026
Statement of Changes in Equity $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Asset revaluation reserve
Opening balance 24,496 24,496 24,517 46,962 70,240 94,036 118,369 143,243 168,677 194,674 221,252 248,436
Increase in asset revaluation surplus 22,901 22,741 22,445 23,278 23,797 24,332 24,874 25,434 25,997 26,578 27,184 27,822
Closing balance 47,397 47,237 46,962 70,240 94,036 118,369 143,243 168,677 194,674 221,252 248436 276,258
Retained surplus
Opening balance 996,040] 1,007,468] 1,008,631] 1,015,609 1,021,088 1,026,095 1,033,690 1,041,537 1,049,372 1,057,576 1,065,871 1,074,788
Net result 6,691 6,792 6,978 5,480 5,007 7,595 7,847 7,836 8,204 8,295 8,917 8,928
Closing balance 1,002,731] 1,014,260] 1,015,609] 1,021,088 1,026,095 1,033,690 1,041,537 1,049,372 1,057,576 1,065,871 1,074,788 1,083,716
Total
Opening balance 1,020,536] 1,031,965] 1,033,148] 1,062,570 1,091,328 1,120,132 1,152,059 1,184,779 1,218,049 1,252,250 1,287,123 1,323,224
Net result 6,691 6,792 6,978 5,480 5,007 7,595 7,847 7,836 8,204 8,295 8,917 8,928
Increase in asset revaluation surplus 22,901 22,741 22,445 23,278 23,797 24,332 24,874 25,434 25,997 26,578 27,184 27,822
Closing balance 1,050,128] 1,061,497] 1,062,570} 1,091,328 1,120,132 1,152,059 1,184,779 1,218,049 1,252,250 1,287,123 1,323,224 1,359,974
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