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2016-06-29 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

Noosa Shire Council
2016/17 Budget Statements
For the period ending 30 June
Annual Result                                  POriginal |                                              Frecast,
                                                   yA WA       2018       2019       2020       2021       2022        2023       PLZ.       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                                                                            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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