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2022-08-15 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 15 AUGUST 2022
Page 57 of 122
GENERAL COMMITTEE MEETING AGENDA 15 AUGUST 2022
Noosa Shire Council
2022/23 Budget Statements
For the period ending 30 June
Current Original Forecast
Annual Result Budget Budget
FLIP. 2023 2023 FLV! 2025 PLIy 2027 PLIyL 2029 2030 2031 2032
Statement of Changes in Equity $,000 $,000 $,000 AT AD AL AL A $,000 Pe eT eT
Asset revaluation reserve a
Opening balance $ 108,473} $ 126,131] $ 126,131] $ 144,629 $ 164,261 $ 184,706 $ 205,679 $ 227,124 $ 249,203 $ 271,909 $ 295199 $ 319,024
Change in asset revaluation surplus $ 17,656] $ 18497/ $ 18498) $ 19632 $ 20444 $ 20973 $ 21445 $ 22079 $ 22,705 $ 23,290 $ 23,825 $ 24449
Closing balance $ 144,628 | $ 144,629] $ 164,261 $ 184,706 $ 205679 $ 227,124 $ 249,203 $ 271,909 $ 295.199 $ 319,024 $ 343,473
Retained surplus
Opening balance $ 1,013,432 | $1,034,660 | $1,034,660 | $1,057,438 $1,071,692 $1,077,969 $1,084,205 $1,090,391 $1,096,234 $1,101,721 $1,107,238 $1,113,713
Net result $ 21,229] $ 17,322| $ 22,778| $ 14,254 $ 6277 $ 6235 $ 6,187 $ 5,643 $ 5,486 $ 5517 $ 6476 $ 4913
Closing balance $ 1,034,661 | $1,051,982 | $1,057,438 | $1,071,692 $1,077,969 $1,084,205 $1,090,391 $1,096,234 $1,101,721 $1,107,238 $1,113,713 $1,118,627
Total
Opening balance $1,121,905 | $1,160,791 | $1,160,791 | $1,202,067 $1,235,953 $1,262,675 $1,289,884 $1,317,516 $1,345,437 $1,373,629 $1,402,437 $1,432,737
Net result $ 21,229] $ 17,322} $ 22,778) $ 14,254 § 6277 $ 6.235 §$ 6,187 $ 5,843 § 5486 $ 5.517 $ 6476 $ 4,913
Change in asset revaluation surplus $ 17,656) $ 18497) $ 18498) $ 19632 $ 20444 $ 20973 $ 21445 $ 22079 $ 22,705 $ 23,290 $ 23,825 $ 24449
Closing balance $ 1,160,790 | $1,196,610 | $1,202,067 | $1,235,953 $1,262,675 $1,289,884 $1,317,516 $1,345,437 $1,373,629 $1,402,437 $1,432,737 $1,462,099
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