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2015-11-10 Planning & Organisation Committee Agenda
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Page 150 of 201
Noosa Shire Council
2015/16 Budget Statements
For the period ending 30 June
Annual Result - Total Council | Orginal | BRI [| pref recast
2016 PAT) 2016 2017 2018 2019 2020 2021 yyy 2023 2024 2025
. $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Statement of Comprehensive Income
Income
Revenue
Recurrent revenue
Net rates, levies and charges 60,463 60,463 60,463 62,348 63,970 65,963 67,676 69,780 71,589 73,811 75,721 78,043
Fees and charges 4,805 4,805 4,977 5,102 5,229 5,360 5,494 5,632 5,772 5,917 6,065
Rental income 1,174 1,174 1,174 1,203 1,233 1,264 1,296 1,328 1,361 1,395 1,430 1,466
Interest received 4,568 4,568 4,568 4,322 4,502 4,684 4,735 4,992 5,099 5,225 5,344 5,442
Sales revenue 7,290 7,290 7,290 7,472 7,659 7,850 8,045 8,246 8,452 8,663 8,879 9,101
Other income 3,613 3,613 3,754 3,848 3,944 4,043 4,144 4,248 4,354 4,463 4,574
Grants, subsidies, contributions and donations 5,393 5,393 5,496 5,564 5,632 5,701 5,770 5,839 5,909 5,979 6,049
Total recurrent revenue 87,307 87,308 89,573 91,878 94,567 96,857 99,755 102,219 105,129 107,732 110,740
Capital revenue po
Grants, subsidies, contributions and donations 3,678 4,647 3,130 4,580 4,035 6,500 6,500 6,500 6,500 6,500 6,500
po
Total revenue 90,985 91,955 92,703 96,458 98,602 103,357 106,255 108,719 111,629 114,232 117,240
Capital income
Total capital income - - - - - - - - - - -
Total income 90,985 91,955 92,703 96,458 98,602 103,357 106,255 108,719 111,629 114,232 117,240
expenses ||
Recurrent expenses P
Employee benefits 27,656 27,664 28,554 29,268 30,223 30,978 31,987 32,787 33,853 34,699 35,826
Materials and services 39,083 39,340 40,548 41,562 42,601 43,666 45,666 46,808 47,978 49,177 50,407
Finance costs 2,458 2,458 2,458 2,335 2,157 1,968 1,770 1,552 1,324 1,082 826 550
Depreciation and amortisation 16,630 16,630 16,630 16,691 17,103 17,547 17,828 18,546 19,189 20,166 20,820 21,436
Other expenses 122 122 109 111 114 1,117 120 123 126 129 132
Total recurrent expenses 85,949 86,214 88,237 90,201 92,452 94,359 97,871 100,230 103,205 105,651 108,351
Capital expenses p
Total capital expenses - - 200 205 210 215 221 226 232 238 243
ee
Total expenses 85,949 86,214 88,438 90,406 92,663 94,575 98,092 100,457 103,437 105,889 108,595
ae
Net result 5,036 5,741 6,966 4,265 6,052 5,939 8,782 8,163 8,262 8,192 8,343 8,645
Operating result
Recurrent revenue 87,307 87,308 87,497 89,573 91,878 94,567 96,857 99,755 102,219 105,129 107,732 110,740
Recurrent expenses 85,949 86,214 86,404 88,237 90,201 92,452 94,359 97,871 100,230 103,205 105,651 108,351
Operating result | 1,358] 1,094[ 1,093] 1,336 1,677 2,115 2,498 1,884 1,989 1,924 2,081 2,389
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