Annual Report 2015-16

Financial Statements 2016

Noosa Shire Council

Current Year Financial Sustainability Statement (continued)
 for the year ended 30 June 2016

Notes
5	1	1	6	1	2	303	785	128	28	95	Includes
5	1	1	6	1	3	443	786	64	34	96	only
5	1	1	6	1	4	521	786	158	27	96	Recurrent
5	1	1	6	1	5	693	785	140	28	96	Revenue
5	1	1	6	1	6	845	785	57	28	96	and
5	1	1	6	1	7	918	786	159	27	96	Recurrent
5	1	1	6	1	8	1091	785	188	34	95	Expenditure
5	1	1	6	1	9	1292	786	150	27	96	disclosed
5	1	1	6	1	10	1458	786	23	26	96	in
5	1	1	6	1	11	1494	786	49	27	96	the
5	1	1	6	1	12	1557	786	116	27	96	Income
5	1	1	6	1	13	1686	785	171	28	96	Statement.
5	1	1	6	1	14	1873	786	142	27	96	Excludes
5	1	1	6	1	15	2029	786	109	33	95	Capital
4	1	1	6	2	0	301	831	1932	35	-1	
5	1	1	6	2	1	301	831	139	28	96	Revenue
5	1	1	6	2	2	453	831	113	32	96	Grants,
5	1	1	6	2	3	581	831	220	32	96	Contributions,
5	1	1	6	2	4	817	831	161	28	96	Donations
5	1	1	6	2	5	992	831	58	28	96	and
5	1	1	6	2	6	1065	831	153	28	95	Subsidies
5	1	1	6	2	7	1232	832	135	27	96	received
5	1	1	6	2	8	1380	831	42	28	96	for
5	1	1	6	2	9	1434	831	101	35	95	capital
5	1	1	6	2	10	1549	832	198	34	96	acquisitions,
5	1	1	6	2	11	1762	831	108	35	96	Capital
5	1	1	6	2	12	1885	832	115	27	96	Income
5	1	1	6	2	13	2015	832	83	27	96	items
5	1	1	6	2	14	2111	832	73	27	96	such
5	1	1	6	2	15	2198	839	35	21	96	as
4	1	1	6	3	0	301	877	1930	35	-1	
5	1	1	6	3	1	301	877	80	28	96	Profit
5	1	1	6	3	2	392	877	69	28	94	from
5	1	1	6	3	3	474	878	48	27	96	the
5	1	1	6	3	4	535	877	70	28	96	Sale
5	1	1	6	3	5	618	877	38	28	96	of:
5	1	1	6	3	6	672	877	140	35	96	Property,
5	1	1	6	3	7	827	877	80	28	95	Plant
5	1	1	6	3	8	919	877	59	28	95	and
5	1	1	6	3	9	993	877	179	34	96	Equipment,
5	1	1	6	3	10	1188	877	142	28	96	Financial
5	1	1	6	3	11	1343	878	117	31	96	Assets,
5	1	1	6	3	12	1476	878	69	27	96	Real
5	1	1	6	3	13	1560	878	100	27	96	Estate
5	1	1	6	3	14	1673	878	57	27	96	and
5	1	1	6	3	15	1747	878	172	27	96	Investment
5	1	1	6	3	16	1932	878	163	33	92	Properties
5	1	1	6	3	17	2108	877	84	35	96	(refer
5	1	1	6	3	18	2203	880	28	25	96	to
4	1	1	6	4	0	301	924	1947	34	-1	
5	1	1	6	4	1	301	924	72	27	95	Note
5	1	1	6	4	2	386	925	16	26	96	5
5	1	1	6	4	3	414	924	41	27	96	for
5	1	1	6	4	4	466	924	189	34	96	exclusions),
5	1	1	6	4	5	670	924	57	27	96	and
5	1	1	6	4	6	741	931	54	27	96	any
5	1	1	6	4	7	808	924	110	34	96	Capital
5	1	1	6	4	8	933	924	192	34	96	Expenditure
5	1	1	6	4	9	1137	924	72	27	96	such
5	1	1	6	4	10	1224	931	35	20	96	as
5	1	1	6	4	11	1272	924	87	27	96	Write
5	1	1	6	4	12	1372	924	47	27	96	Off
5	1	1	6	4	13	1430	924	30	27	96	of
5	1	1	6	4	14	1470	924	115	31	96	Assets,
5	1	1	6	4	15	1600	927	186	25	95	movements
5	1	1	6	4	16	1800	925	23	26	96	in
5	1	1	6	4	17	1839	924	162	27	96	Provisions
5	1	1	6	4	18	2014	924	42	27	96	for
5	1	1	6	4	19	2070	924	178	28	96	Restoration
4	1	1	6	5	0	300	970	1568	34	-1	
5	1	1	6	5	1	300	970	56	27	96	and
5	1	1	6	5	2	371	970	213	28	95	Rehabilitation
5	1	1	6	5	3	598	970	59	27	96	and
5	1	1	6	5	4	672	970	185	27	93	Revaluation
5	1	1	6	5	5	873	970	195	28	92	Decrements
5	1	1	6	5	6	1080	970	59	27	96	that
5	1	1	6	5	7	1152	970	35	27	96	hit
5	1	1	6	5	8	1198	970	49	28	96	the
5	1	1	6	5	9	1260	970	167	28	96	Statement
5	1	1	6	5	10	1438	970	30	28	96	of
5	1	1	6	5	11	1479	970	253	34	96	Comprehensive
5	1	1	6	5	12	1747	970	121	28	95	Income.
3	1	1	7	0	0	256	1026	1968	181	-1	
4	1	1	7	1	0	256	1026	1947	43	-1	
5	1	1	7	1	1	268	1022	14	50	42	4)
5	1	1	7	1	2	303	1034	128	28	96	Includes
5	1	1	7	1	3	444	1035	63	34	95	only
5	1	1	7	1	4	521	1035	158	27	95	Recurrent
5	1	1	7	1	5	693	1034	140	28	96	Revenue
5	1	1	7	1	6	845	1035	151	27	96	disclosed
5	1	1	7	1	7	1011	1035	25	26	96	in
5	1	1	7	1	8	1049	1034	49	28	96	the
5	1	1	7	1	9	1112	1035	114	27	96	Income
5	1	1	7	1	10	1239	1034	174	28	96	Statement.
5	1	1	7	1	11	1429	1035	142	27	96	Excludes
5	1	1	7	1	12	1584	1034	110	34	96	Capital
5	1	1	7	1	13	1710	1035	141	27	96	Revenue
5	1	1	7	1	14	1863	1034	114	31	96	Grants,
5	1	1	7	1	15	1992	1035	211	27	96	Contributions
4	1	1	7	2	0	301	1080	1893	35	-1	
5	1	1	7	2	1	301	1080	157	28	96	Donations
5	1	1	7	2	2	471	1080	56	28	96	and
5	1	1	7	2	3	541	1080	157	27	96	Subsidies
5	1	1	7	2	4	712	1080	131	27	96	received
5	1	1	7	2	5	856	1080	43	27	96	for
5	1	1	7	2	6	910	1080	104	34	96	capital
5	1	1	7	2	7	1029	1081	195	33	96	acquisitions.
5	1	1	7	2	8	1238	1080	69	28	96	Also
5	1	1	7	2	9	1321	1080	142	28	96	excludes
5	1	1	7	2	10	1476	1088	55	27	96	any
5	1	1	7	2	11	1544	1080	109	34	96	Capital
5	1	1	7	2	12	1670	1081	115	27	96	Income
5	1	1	7	2	13	1798	1081	82	27	95	items
5	1	1	7	2	14	1894	1081	73	27	96	such
5	1	1	7	2	15	1981	1088	36	20	96	as
5	1	1	7	2	16	2032	1080	81	28	96	Profit
5	1	1	7	2	17	2124	1080	70	28	96	from
4	1	1	7	3	0	299	1126	1925	35	-1	
5	1	1	7	3	1	299	1126	47	28	96	the
5	1	1	7	3	2	360	1126	69	28	95	Sale
5	1	1	7	3	3	440	1126	37	28	96	of:
5	1	1	7	3	4	492	1127	142	34	95	Property,
5	1	1	7	3	5	651	1126	79	28	96	Plant
5	1	1	7	3	6	742	1127	56	27	95	and
5	1	1	7	3	7	814	1126	180	34	95	Equipment,
5	1	1	7	3	8	1011	1126	140	28	96	Financial
5	1	1	7	3	9	1164	1126	115	32	96	Assets,
5	1	1	7	3	10	1296	1126	71	28	95	Real
5	1	1	7	3	11	1383	1127	99	27	95	Estate
5	1	1	7	3	12	1494	1127	57	27	96	and
5	1	1	7	3	13	1567	1127	175	27	96	Investment
5	1	1	7	3	14	1756	1127	159	33	96	Properties
5	1	1	7	3	15	1928	1126	87	34	96	(refer
5	1	1	7	3	16	2026	1129	28	25	96	to
5	1	1	7	3	17	2069	1127	72	27	96	Note
5	1	1	7	3	18	2140	1122	22	43	96	5
5	1	1	7	3	19	2182	1126	42	28	96	for
4	1	1	7	4	0	300	1173	184	34	-1	
5	1	1	7	4	1	300	1173	184	34	96	exclusions).
3	1	1	8	0	0	294	1311	1924	188	-1	
4	1	1	8	1	0	294	1311	1924	31	-1	
5	1	1	8	1	1	294	1312	87	24	96	These
5	1	1	8	1	2	394	1312	74	25	96	ratios
5	1	1	8	1	3	479	1318	44	18	96	are
5	1	1	8	1	4	534	1312	43	25	96	the
5	1	1	8	1	5	589	1312	114	24	96	relevant
5	1	1	8	1	6	714	1318	137	18	96	measures
5	1	1	8	1	7	862	1311	28	25	96	of
5	1	1	8	1	8	899	1311	120	26	96	financial
5	1	1	8	1	9	1031	1312	181	30	96	sustainability
5	1	1	8	1	10	1224	1312	116	30	96	required
5	1	1	8	1	11	1352	1314	25	23	96	to
5	1	1	8	1	12	1390	1312	32	25	96	be
5	1	1	8	1	13	1434	1312	116	30	96	reported
5	1	1	8	1	14	1562	1312	81	25	96	under
5	1	1	8	1	15	1653	1312	101	25	93	section
5	1	1	8	1	16	1768	1312	88	30	92	178(1)
5	1	1	8	1	17	1866	1312	27	25	96	of
5	1	1	8	1	18	1902	1312	42	25	96	the
5	1	1	8	1	19	1956	1312	79	25	91	Local
5	1	1	8	1	20	2045	1312	173	25	96	Government
4	1	1	8	2	0	295	1358	242	30	-1	
5	1	1	8	2	1	295	1358	149	30	95	Regulation
5	1	1	8	2	2	457	1358	80	24	95	2012.
4	1	1	8	3	0	296	1423	1865	31	-1	
5	1	1	8	3	1	296	1423	145	25	96	Definitions
5	1	1	8	3	2	453	1430	42	18	96	are
5	1	1	8	3	3	507	1424	113	24	96	sourced
5	1	1	8	3	4	632	1423	63	25	96	from
5	1	1	8	3	5	707	1424	42	24	96	the
5	1	1	8	3	6	762	1423	123	25	96	Financial
5	1	1	8	3	7	900	1424	188	30	96	Management
5	1	1	8	3	8	1098	1423	210	31	96	(Sustainability)
5	1	1	8	3	9	1319	1423	135	25	95	Guideline
5	1	1	8	3	10	1466	1424	89	24	96	issued
5	1	1	8	3	11	1568	1424	31	30	96	by
5	1	1	8	3	12	1610	1424	43	24	96	the
5	1	1	8	3	13	1665	1424	167	30	96	Department
5	1	1	8	3	14	1842	1423	27	25	96	of
5	1	1	8	3	15	1880	1423	195	28	96	Infrastructure,
5	1	1	8	3	16	2089	1424	72	24	96	Local
4	1	1	8	4	0	295	1469	378	30	-1	
5	1	1	8	4	1	295	1469	173	25	96	Government
5	1	1	8	4	2	478	1470	50	24	96	and
5	1	1	8	4	3	543	1470	130	29	95	Planning.
3	1	1	9	0	0	2097	3297	112	31	-1	
4	1	1	9	1	0	2097	3297	112	31	-1	
5	1	1	9	1	1	2097	3303	68	25	96	page
5	1	1	9	1	2	2175	3297	34	25	96	48