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2014-11-11 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Page 58 of 129
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June
| Annual Result-Total Council | Original |_OBR1_ | oBR22 | recast,
2015 2015 2015 2016 rit V4 AUF) 2019 2020 2021 yyy) yA) rll
Statement of Comprehensive Income $,000 $,000 $,000 Em $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Revenue
Recurrent revenue
Net rates, levies and charges 60,515 60,515 60,515 62,402 64,346 66,349 68,413 70,361 72,362 74,420 76,534 78,707
Fees and charges 9,577 9,754 9,998 10,248 10,504 10,741 10,982 11,230 11,482 11,741
Rental income 1,114 1,114 1,114 1,141 1,170 1,199 1,229 1,257 1,285 1,314 1,344 1,374
Interest received 4,467 4,587 4,800 5,039 5,214 5,528 5,737 5,981 6,236 6,522
Other income 4,708 5,078 5,205 5,335 5,468 5,592 5,717 5,846 5,978 6,112
Grants, subsidies, contributions and donations 5,322 5,621 5,762 5,906 6,053 6,190 6,329 6,471 6,617 6,766
Total recurrent revenue 85,702 88,584 91,281 94,076 96,882 99,667 102,413 105,261 108,191 111,222
Capital revenue ee
Grants, subsidies, contributions and donations 4,588 1,500 3,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500
po
Total revenue 90,291 90,084 94,781 100,576 103,382 106,167 108,913 111,761 114,691 117,722
Capital income
Total capital income 427 427 427 - - - - - - - - -
Expenses ae
Total income 90,718 90,084 94,781 100,576 103,382 106,167 108,913 111,761 114,691 117,722
Recurrent expenses | ycpemarme ra
Employee benefits 27,743 27,554 28,243 29,050 29,776 30,625 31,388 32,282 33,087 34,029
Materials and services 34,165 35,019 35,895 36,792 37,620 38,466 39,332 40,217 41,122
Finance costs 2,525 2,525 2,525 2,453 2,279 2,099 1,909 1,710 1,491 1,262 1,018 760
Depreciation and amortisation 18,006 18,297 18,564 18,832 19,131 19,412 19,599 19,803 19,807
Other expenses 4,674 4,939 5,063 5,189 5,319 5,439 5,561 5,686 5,814 5,945
Total recurrent expenses 87,117 88,900 90,797 92,628 94,523 96,318 98,161 99,939 101,663
a ee ee
Net result 5,074 2,966 5,880 9,779 10,754 11,644 12,595 13,600 14,752 16,059
J
Recurrent revenue 88,584 91,281 94,076 96,882 99,667 102,413 105,261 108,191 111,222
Recurrent expenses 87,117 88,900 90,797 92,628 94,523 96,318 98,161 99,939 101,663
Operating result 1,466 2,380 3,279 4,254 5,144 6,095 7,100 8,252 9,559
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