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2015-11-10 Planning & Organisation Committee Agenda

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Page 153 of 201

Noosa Shire Council
2015/16 Budget Statements
For the period ending 30 June
Annual Result                                  | Original | BRI | BR2 |                                                          recast,
                                                   2016       2016       2016       yA WA       2018       2019       2020       2021       2022        2023       2024       2025
Statement of Changes in Equity                    SAL         ay        SAL         $,000      Sal        $,000       AY        SAY        $,000       $,000      SAL         TY
Asset revaluation reserve
  Opening balance                                   21,798      14,334     14,334     36,520     59,495     82,962    106,963    131,497     156,569    182,198    208,387    235,153
   Increase in asset revaluation surplus            22,569     22,186      22,186     22,975     23,467     24,001     24,534     25,072      25,629     26,189     26,766     27,377
  Closing balance                                   44,367     36,520      36,520     59,495     82,962    106,963    131,497    156,569     182,198    208,387    235,153    262,530
Retained surplus
  Opening balance                                  984,049    987,893    987,893     994,858    999,123  1,005,174  1,011,113   1,019,895  1,028,057  1,036,319  1,044,511  1,052,854
  Net result                                         4,843      5,546                  4,265      6,051      5,939      8,782      8,162       8,262      8,192      8,343      8,645
  Closing balance                                  988,893    993,439                999,123  1,005,174  1,011,113  1,019,895   1,028,057  1,036,319  1,044,511  1,052,854  1,061,499
Total
  Opening balance                                 1,005,848] 1,002,227] 1,002,227] 1,031,378  1,058,618  1,088,136  1,118,076   1,151,392  1,184,626  1,218,517  1,252,898  1,288,007
  Net result                                         4,843      5,546                  4,265      6,051      5,939      8,782      8,162      8,262       8,192      8,343      8,645
   Increase in asset revaluation surplus            22,569     22,186      22,186     22,975     23,467     24,001     24,534     25,072      25,629     26,189     26,766     27,377
  Closing balance                                 1,033,260| 1,029,959             1,058,618  1,088,136  1,118,076  1,151,392   1,184,626  1,218,517  1,252,898  1,288,007  1,324,029

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