Annual Report 2018-19

                                                                                                                                             Financial Statements 2019




          Noosa Shire Council

          Notes to the Financial Statements
          for the year ended 30 June 2019

          Note 2(b). Analysis of Results by Function
                                                    Gross Program       Elimination                   Gross Elimination
                                                        Income              of Inter-      Total   Expenses    of Inter-         Total       Net
          Functions                                                                                                                                  Total Assets
                                                       Recurring           Function      Income                 Function     Expenses      Result
                                                                                                   Recurring
                                                    Grants       Other    Activities                            Activities
          2019                                       $'000        $'000      $'000         $'000       $'000       $'000         $'000      $'000            $'000
          CEO                                             -           43           -         43       (1,741)        227        (1,514)    (1,471)               5
          Community Services                         3,581        24,192      (1,528)     26,245     (35,150)      7,081       (28,069)    (1,824)          1,203
          Infrastructure Services                    2,372         8,537      (3,127)      7,782     (38,612)      7,232       (31,380)   (23,598)            140
          Executive Services                            15         3,469      (3,464)        20       (4,359)        813        (3,546)    (3,526)            339
          Corporate Services                         2,322        72,668     (11,910)     63,080     (23,081)      2,735       (20,346)   42,734        1,070,214
          Environment and Sustainable Development       34        10,630        (224)     10,440     (12,399)     2,164        (10,235)      205            1,239
          Total Council                              8,324       119,539     (20,253)    107,610    (115,342)    20,252        (95,090)   12,520        1,073,140
          Controlled Entity Net of Eliminations           -        4,965           -       4,965           -            -            -     4,965           22,364
          Total                                      8,324     124,504     (20,253)     112,575    (115,342)    20,252        (95,090)    17,485      1,095,504
                                                    Gross Program       Elimination                   Gross Elimination
                                                        Income              of Inter-      Total   Expenses    of Inter-         Total       Net
          Functions                                                                                                                                  Total Assets
                                                       Recurring           Function      Income                 Function     Expenses      Result
                                                                                                   Recurring
                                                    Grants       Other    Activities                            Activities
          2018                                       $'000        $'000      $'000         $'000       $'000       $'000         $'000     $'000             $'000
          CEO                                            -             -           -           -      (1,705)        237        (1,468)    (1,468)              -
          Community Services                         3,447        23,375      (1,575)     25,247     (32,669)      6,910       (25,759)      (512)          1,148
          Infrastructure Services                    3,937         8,620      (2,679)      9,878     (36,178)      6,463       (29,715)   (19,837)            168
          Executive Services                            20         3,250      (3,250)        20       (4,086)        717        (3,369)    (3,349)            308
          Corporate Services                         2,211        70,183     (11,474)     60,920     (43,745)      2,739       (41,006)   19,914        1,059,922
          Environment and Sustainable Development      793        10,112        (221)     10,684     (12,017)     2,133         (9,884)       800             (16)
          Total Council                             10,408       115,540     (19,199)    106,749    (130,400)    19,199       (111,201)    (4,452)      1,061,530
          Controlled Entity Net of Eliminations           -        5,045           -       5,045           -            -            -     5,045           17,397
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          Total                                     10,408     120,585     (19,199)     111,794    (130,400)    19,199       (111,201)      593       1,078,927



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