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2015-03-03 Planning & Organisation Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 3 MARCH 2015
Page 92 of 147
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 3 MARCH 2015
Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June
|_AnnualResult-TotalCouncil | Original | BR1_ | BR2_ | BRS recast
2015 2015 2015 2015 2016 Pld 2018 2019 2020 Pld 2022 Pye} Puy!
Statement of Comprehensive Income $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Revenue
Recurrent revenue
Net rates, levies and charges 60,515 60,515 60,515 61,302 62,899 64,697 66,710 68,613 70,745 72,760 75,017 77,151
Fees and charges 9,577 9,577 9,517 10,199 10,454 10,716 10,984 11,258 11,540 11,828 12,124 12,427
Rental income 1,114 1,114 1,114 1,181 1,211 1,241 1,272 1,304 1,337 1,370 1,404 1,439
Interest received 4,467 4,467 4,467 4,511 4,679 4,854 4,967 5,194 5,330 5,491 5,660 5,850
Other income 4,708 4,708 4,954 5,092 5,217 5,345 5,477 5,612 5,750 5,891 6,036 6,185
Grants, subsidies, contributions and donations 5,322 5,322 5,484 4,977 4,978 5,034 5,090 5,146 5,202 5,258 5,314 5,370
Total recurrent revenue 85,702 85,702 86,050 86,733 88,895 91,330 93,928 96,541 99,302 101,983 104,925 107,776
Capital revenue f
Grants, subsidies, contributions and donations 4,588 4,588 4,919 1,500 3,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500
pe
Total revenue 90,291 90,291 90,969 88,233 92,395 97,830 100,428 103,041 105,802 108,483 111,425 114,276
Capital income p
Total capital income 427 427 427 - - - - - - - - -
PO
Total income 90,718 90,718 91,396 88,233 92,395 97,830 100,428 103,041 105,802 108,483 111,425 114,276
Recurrent expenses ;
Employee benefits 27,743 27,743 27,788 28,538 29,251 30,086 30,838 31,717 32,510 33,437 34,273 35,249
Materials and services 33,179 33,216 33,374 38,984 39,958 40,957 41,981 43,031 44,106 45,209 46,339 47,498
Finance costs 2,525 2,525 2,525 2,461 2,289 2,112 1,923 1,727 1,511 1,285 1,044 790
Depreciation and amortisation 17,523 17,523 17,523 16,562 16,829 17,071 17,314 18,031 18,611 19,472 19,998 20,261
Other expenses 4,674 4,674 4,819 86 88 90 93 95 97 100 102 105
Total recurrent expenses 86,631 88,416 90,316 92,149 94,601 96,836 99,502 101,757 103,903
pe
Net result 5,074 5,036 5,367 1,602 3,979 7,514 8,279 8,440 8,966 8,981 9,668 10,373
po
Recurrent revenue 85,702 85,702 86,050 86,733 88,895 91,330 93,928 96,541 99,302 101,983 104,925 107,776
Recurrent expenses 86,631 88,416 90,316 92,149 94,601 96,836 99,502 101,757 103,903
Operating result 102 479 1,014 1,779 1,940 2,466 2,481 3,168 3,873
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