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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
Annual Result Original Forecast
2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
Statement of Changes in Equity $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Asset revaluation reserve
Opening balance 24,496 47,397 70,843 94,806 119,303 144,340 169,937 196,094 222,830 250,171
Increase in asset revaluation surplus 22,901 23,446 23,963 24,497 25,037 25,596 26,157 26,737 27,341 27,978
Closing balance 47,397 70,843 94,806 119,303 144,340 169,937 196,094 222,830 250,171 278,150
Retained surplus
Opening balance 996,040 1,002,731 1,008,339 1,013,553 1,021,333 1,029,372 1,037,378 1,045,745 1,054,352 1,063,559
Net result 6,691 5,608 5,214 7,780 8,039 8,006 8,367 8,608 9,206 9,106
Closing balance 1,002,731 1,008,339 1,013,553 1,021,333 1,029,372 1,037,378 1,045,745 1,054,352 1,063,559 1,072,665
Total
Opening balance 1,020,536 1,050,128 1,079,182 1,108,359 1,140,636 1,173,712 1,207,314 1,241,839 1,277,183 1,313,730
Net result 6,691 5,608 5,214 7,780 8,039 8,006 8,367 8,608 9,206 9,106
Increase in asset revaluation surplus 22,901 23,446 23,963 24,497 25,037 25,596 26,157 26,737 27,341 27,978
Closing balance 1,050,128 1,079,182 1,108,359 1,140,636 1,173,712 1,207,314 1,241,839 1,277,183 1,313,730 1,350,815
Page 6
Noosa Shire Council
2016/17 Budget Statements
For the period ending 30 June
Annual Result | Original | Forecast
PAW 2018 2019 2020 2021 Ply) 2023 Pll. 2025 P1013)
Statement of Changes in Equity $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Asset revaluation reserve
Opening balance 24,496 47,397 70,843 94,806 119,303 144,340 169,937 196,094 222,830 250,171
Increase in asset revaluation surplus 22,901 23,446 23,963 24,497 25,037 25,596 26,157 26,737 27,341 27,978
Closing balance 47,397 70,843 94,806 119,303 144,340 169,937 196,094 222,830 250,171 278,150
Retained surplus
Opening balance 996,040 1,002,731 1,008,339 1,013,553 1,021,333 1,029,372 1,037,378 1,045,745 1,054,352 1,063,559
Net result 6,691 5,608 5,214 7,780 8,039 8,006 8,367 8,608 9,206 9,106
Closing balance 1,002,731 1,008,339 1,013,553 1,021,333 1,029,372 1,037,378 1,045,745 1,054,352 1,063,559 1,072,665
Total S$?
Opening balance 1,020,536 1,050,128 1,079,182 1,108,359 1,140,636 1,173,712 1,207,314 1,241,839 1,277,183 1,313,730
Net result 6,691 5,608 5,214 7,780 8,039 8,006 8,367 8,608 9,206 9,106
Increase in asset revaluation surplus 22,901 23,446 23,963 24,497 25,037 25,596 26,157 26,737 27,341 27,978
Closing balance 1,050,128 1,079,182 1,108,359 1,140,636 1,173,712 1,207,314 1,241,839 1,277,183 1,313,730 1,350,815
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