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2018-04-16 General Committee Agenda
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Page 69 of 122
Noosa Shire Council
2017/18 Budget Statements
For the period ending 30 June
Original
Annual Result Budget
PAT) PAE} yA T:) yA) rah) 2020 yA yA) 2023 PAIyZ.| 2025 2026 2027
Statement of Changes in Equity $,000 PAT) $,000 $,000 $,000 $,000 PAI) $,000 $,000 Pail emit EAT Pail
Opening balance $ 46962}$ 46,962]$ 46,962]$ 26,8921$ 49,269 $ 72,756 $ 96,911 $ 121,613 $ 146,820 $ 172,549 $ 198837 $ 225,709 $ 253,150
Change in asset revaluation surplus $ 23,546 | $ 23,546 | $ 23,546 | $ 22,377 | $ 23,486 $ 24,155 $ 24,702 $ 25,207 $ 25,729 $ 26,288 $ 26,871 $ 27,441 $ 28,058
Closing balance $ 70,507 |$ 70,507} $ 70,507 |$ 49,269)$ 72,756 $ 96,911 $ 121,613 $ 146820 $ 172,549 $ 198837 $ 225,709 $ 253,150 $ 281,208
Retained surplus
Opening balance $ 1,020,109 | $ 1,020,109 }$ 1,020,109] $ 1,027,985 ]$ 1,036,008 $ 1,041,817 $ 1,046,183 $ 1,051,514 $ 1,057,610 $ 1,063,070 $ 1,068,370 $ 1,073,756 $ 1,079,286
Net result $ 6,502 | $ 7,979 | $ 8.418] $ 8,023 | $ 5,809 $ 4,366 $ 5,330 $ 6,096 $ 5,460 $ 5,300 $ 5,386 $ 5,530 $ 5,134
Closing balance $ 1,026,611 | $ 1,028,088 ]$ 1,028,527 |$ 1,036,008]$ 1,041,817 $ 1,046,183 $ 1,051,514 $ 1,057,610 $ 1,063,070 $ 1,068,370 $ 1,073,756 $ 1,079,286 $ 1,084,420
Total
Opening balance $ 1,067,071 | $ 1,067,071 | $ 1,067,071 | $ 1,054,877]|$ 1,085,277 $ 1,114,573 $ 1,143,094 $ 1,173,127 $ 1,204,430 $ 1,235,619 $ 1,267,208 $ 1,299,465 $ 1,332,435
Net result $ 6,502 | $ 7,979 | $ 8,418 | $ 8,023 | $ 5,809 §$ 4366 $ 5,330 $ 6,096 §$ 5,460 $ 5,300 $ 5,386 $ 5,530 $ 5,134
Change in asset revaluation surplus $ 23,546 | $ 23,546 | $ 23,546 | $ 22,377 | $ 23,486 $ 24,155 $ 24,702 $ 25,207 $ 25,729 $ 26,288 $ 26,871 $ 27,441 $ 28,058
Closing balance $ 1,097,118 | $ 1,098,595 | $ 1,099,035 | $ 1,085,277] $ 1,114,573 $ 1,143,094 $ 1,173,127 $ 1,204,430 $ 1,235,619 $ 1,267,208 $ 1,299,465 $ 1,332,435 $ 1,365,627
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