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2015-04-28 Planning and Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 28 APRIL 2015
Attachment 1
Page 123 of 211
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 28 APRIL 2015
Attachment 1
Noosa Council
Statement of Comprehensive Income
For the Year Ended 30 June 2015
As at 31-Mar-2015
Budget Budget Actual Percentage
2015 YTD YTD Annual Budget
$ $ $ %
Revenue
Recurrent Revenue
Rates, levies and charges 59,447,555 59,447,555 59,336,424 100%
Fees and charges 9,950,717 7,576,877 7,802,054 718%
Dividend income 2,065,092 920,288 920,288 45%
Interest received 4,707,000 3,505,000 3,635,729 77%
Tax equivalents 775,526 378,771 349,641 45%
Other income 3,209,004 2,354,446 2,931,881 91%
Grants, subsidies, contributions and donations 4,976,512 3,835,652 3,900,600 78%
85,131,406 78,018,589 78,876,617 93%
Expenses
Recurrent Expenses
Employee benefits 27,690,256 20,544,883 20,026,672 72%
Materials and services 38,002,891 25,554,688 24,152,777 64%
Finance costs 2,524,711 1,955,100 1,868,049 14%
Depreciation and amortisation 16,079,160 12,781,527 12,791,433 80%
Other expenses 784,000 768,648 784,842 100%
85,081,019 61,604,846 59,623,773 70%
Operating Result 50,388 16,413,743 19,252,844
Capital Revenue
Capital contributions and donations 1,843,100 1,382,325 1,531,854 83%
Grants, subsidies, contributions and donations 2,905,000 1,268,928 1,640,788 56%
Other capital revenue 318,000 155,250 168,679 53%
Capital Expenses
Capital Expenses - - -
Net Result 5,116,488 19,220,246 22,594,165
Other Comprehensive Income
Increase / (decrease) in asset revaluation surplus - - -
Other Comprehensive Income - - -
Total Other Comprehensive Income - - -
Total Comprehensive Income 5,116,488 19,220,246 22,594,165
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