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Annual Report 2015-16

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Financial Statements 2016

Noosa Shire Council

Notes to the Financial Statements
 for the year ended 30 June 2016
Note 3. Revenue Analysis

                                                                                 2016         2015
                                                                                 $'000        $'000

(a). Rates, Levies and Charges

General Rates                                                                  45,418       44,865
Separate Rates                                                                  5,136        5,045
Special Rates                                                                   1,444        1,398
Waste Utility Charges                                                          11,226       10,617
Total rates and utility charge revenue                                         63,224       61,925

Less: Discounts                                                                 (1,802)      (1,793)
Less: Pensioner remissions                                                       (757)        (744)
TOTAL RATES, LEVIES AND CHARGES                                               60,665       59,388

(b). Fees and Charges

Building and Development Fees                                                   2,819        2,289
Permits and Licences                                                              808          154
Fines and Penalties                                                                47           57
Registration Fees                                                                 292          168
Parking Penalties                                                                 612          548
User Fees and Charges                                                             567          669
Other Statutory Fees                                                              556          458

TOTAL FEES AND CHARGES                                                          5,701       4,943

(c). Interest and Investment Revenue

Investments                                                                     1,786        1,835
Interest from Overdue Rates and Utility Charges                                   484          479
Loan to Unitywater                                                              2,638        2,692

TOTAL INTEREST AND INVESTMENT REVENUE                                          4,908        5,006

                                                                                        page 14

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