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2016-06-16 Special Meeting Agenda
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Noosa Shire Council
2016/17 Budget Statements
For the period ending 30 June
Waste Holiday
Annual Result - Business Activities Management Parks
2017 2017
Statement of Comprehensive Income $,000 $,000
Income
Revenue
Recurrent revenue
Net rates, levies and charges 11,267 -
Fees and charges 35 26
Sale of Goods and Major Services 2,306 2,897
Internal Sales/Recoveries (*) 481 -
Competitive Neutrality Adjustments 57 -
Other income 153 -
Total revenue 14,299 2,923
Expenses
Recurrent expenses
Employee benefits 736 14
Finance Costs 158 -
Materials and services 8,418 1,315
Depreciation and amortisation 675 137
Internal Expenditure 1,266 219
Competitive Neutrality Adjustments 1,038 489
Other expenses - 1
Total expenses 12,291 2,175
Net result 2,008 748
(*) Internal Sales & Recoveries includes the payment of Community Service Obligations, as follows:
Waste Management ($,000)
Free/subsidised disposal of waste by residents $48
RSPCA holding tank collection $9
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