Annual Report 2015-16

Financial Statements 2016

Noosa Shire Council

Notes to the Financial Statements
 for the year ended 30 June 2016
Note 2(b). Analysis of Results by Function

Functions                                                 Income                   Total    Expenses          Total         from                 Siskel jreaude
                                                                                 Income                  Expenses      Recurring
 2016
 CEO                                                       -             -            -         (699)         (699)         (699)        (699)              -
 Community Services                                    2,930       18,986        21,916       (29,789)     (29,789)       (7,873)      (7,873)           811
 Planning and Infrastructure                           5,307        8,634        13,941       (42,280)     (42,280)      (28,339)     (28,339)            94
 Executive Office                                         13        4,472         4,485        (8,121)      (8,121)       (3,636)      (3,636)            (2)
 Corporate Services                                    2,123       69,443        71,566       17,923        17,923       53,643        53,643      1,084,039
Total Council                                         10,373)     101,535                                  (98,812),     13,096       13,096 | _—1,084,942_
Controlled Entity Net of Eliminations                      -|      3929)        3929)                            -|       3,929)       3.929)         8,162.
Total                                                10,373      105,464      115,837       (98,812)      (98,812)      17,025        17,025      1,093,104

Funcéions                                                 Income                   Total    Expenses          Total         from                 Total Assots
                                                        Recurring                Income                  Expenses      Recurring
 2015                                                                                           $'000
 CEO                                                       -             -            -         (536)         (536)         (536)        (536)              -
 Community Services                                    2,908       17,668        20,576       (27,650)     (27,650)       (7,074)      (7,074)           594
 Planning and Infrastructure                           2,238    ~   8,481        10,719       (38,015)     (38,015)      (27,296)     (27,296)            34
 Executive Office                                          2        4,380         4,382        (7,223)      (7,223)       (2,841)      (2,841)            (8)
 Corporate Services                                    2,121       67,600        69,721       17,339        17,339       52,382        52,382      1,062,709
Total Council                                                                                 90,763        90,763)|    14,635 |      14,635 | 1,063,329.
Controlled Entity Net of Eliminations                      -       3,195         3,195              .            -|      3,195}       3195)           4,284
                                                      7,269 | 101,324 |       108,593}      —(90,763)|__(90,763))_—     17,830 |      —_—17,830

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