Original source · versioned page text
2015-03-09 General Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
GENERAL COMMITTEE MEETING AGENDA 9 MARCH 2015
Page 17 of 70
GENERAL COMMITTEE MEETING AGENDA 9 MARCH 2015
Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June
|_AnnualResult-TotalCouncil | Original | BR1_ | BR2_ | BRS recast
2015 2015 2015 2015 2016 Pld 2018 2019 2020 Pld 2022 Pye} Puy!
Statement of Comprehensive Income $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Revenue
Recurrent revenue
Net rates, levies and charges 60,515 60,515 60,515 61,302 62,899 64,697 66,710 68,613 70,745 72,760 75,017 77,151
Fees and charges 9,577 9,577 9,517 10,199 10,454 10,716 10,984 11,258 11,540 11,828 12,124 12,427
Rental income 1,114 1,114 1,114 1,181 1,211 1,241 1,272 1,304 1,337 1,370 1,404 1,439
Interest received 4,467 4,467 4,467 4,511 4,679 4,854 4,967 5,194 5,330 5,491 5,660 5,850
Other income 4,708 4,708 4,954 5,092 5,217 5,345 5,477 5,612 5,750 5,891 6,036 6,185
Grants, subsidies, contributions and donations 5,322 5,322 5,484 4,977 4,978 5,034 5,090 5,146 5,202 5,258 5,314 5,370
Total recurrent revenue 85,702 85,702 86,050 86,733 88,895 91,330 93,928 96,541 99,302 101,983 104,925 107,776
Capital revenue f
Grants, subsidies, contributions and donations 4,588 4,588 4,919 1,500 3,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500
pe
Total revenue 90,291 90,291 90,969 88,233 92,395 97,830 100,428 103,041 105,802 108,483 111,425 114,276
Capital income p
Total capital income 427 427 427 - - - - - - - - -
PO
Total income 90,718 90,718 91,396 88,233 92,395 97,830 100,428 103,041 105,802 108,483 111,425 114,276
Recurrent expenses ;
Employee benefits 27,743 27,743 27,788 28,481 29,193 30,025 30,776 31,654 32,445 33,370 34,204 35,178
Materials and services 33,179 33,216 33,374 39,024 39,999 40,999 42,024 43,075 44,152 45,256 46,387 47,547
Finance costs 2,525 2,525 2,525 2,461 2,289 2,112 1,923 1,727 1,511 1,285 1,044 790
Depreciation and amortisation 17,523 17,523 17,523 16,562 16,829 17,071 17,314 18,031 18,611 19,472 19,998 20,261
Other expenses 4,674 4,674 4,819 86 88 90 93 95 97 100 102 105
Total recurrent expenses 86,612 88,397 90,297 92,129 94,580 96,815 99,480 101,735 103,880
pe
Net result 5,074 5,036 5,367 1,621 3,998 7,533 8,299 8,461 8,987 9,003 9,690 10,396
po
Recurrent revenue 85,702 85,702 86,050 86,733 88,895 91,330 93,928 96,541 99,302 101,983 104,925 107,776
Recurrent expenses 86,612 88,397 90,297 92,129 94,580 96,815 99,480 101,735 103,880
Operating result 121 498 1,033 1,799 1,961 2,487 2,503 3,190 3,896
Page 17 of 70See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.