Annual Report 2015-16

Financial Statements 2016

 Noosa Shire Council

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

                                                                                      2016          2015
                                                                                      $'000        $'000

 (d). Sales Revenue

 Sale of services
 Contract and Recoverable Works                                                          5           155
 Refuse Tips and Transfer Station Charges                                            2,096         1,695
 Venue Hire                                                                            362           390
 Holiday Parks Fees and Charges                                                      3,120         2,859
 Learn to Swim                                                                         604           643
 Admission Fees              ee       ee                                               870           693
 Total Sale of Services                                                              7,057         6,435
 Sale of goods
 Sale of Recyclables                                                                   431          483
 Retail Shop Sales        ee           _                                               561          475 |
 Total Sale of Goods                                                                   992          958
 TOTAL SALES REVENUE                                                                 8,049        7,393,
 The amount recognised as revenue for contract revenue during the financial year is the
 amount receivable in respect of invoices issued during the period. There are no
 contracts in progress at the year end. The contract work carried out is not subject
 to retentions.

 Note 4. Grants, Subsidies, Contributions and Donations

 (a) Recurrent
 General Purpose Grants                                                              2,107         2,121
 State Government Subsidies and Grants                                               1,158         1,020
 Commonwealth Government Subsidies and Grants                                        1,876         1,864
 Donations                                                                              38            33
 Contributions                                                                           8             -
 Other Non-Government Subsidies                                                         18            30
 TOTAL RECURRENT GRANTS, SUBSIDIES,                                                          a
 CONTRIBUTIONS AND DONATIONS                                                         5,205        5,068 _

 (b) Capital
 State Government Subsidies and Grants                                               31333         1,680
 Commonwealth Government Subsidies and Grants                                        1,880          554
Contributions                                                                        2,483         1,607
 Non-Monetary - Developer Assets contributed by Developers at Fair Value                 -         2,438
 TOTAL CAPITAL GRANTS, SUBSIDIES,                                                       —_
 CONTRIBUTIONS AND DONATIONS                                                         7,696        6,279
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