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2015-03-03 Planning & Organisation Agenda

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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   3 MARCH 2015




                                                   Page 95 of 147

Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June
Annual Result                                  | origins | pri [pre | ers Precast
                                                   PT)            Ey         Pn          Pn)          PNT)          id        PLT)          2019        2020        Plz           yy)         2023         Plz)
Statement of Changes in Equity                     $,000        $,000       $,000        $,000        $,000       $,000        $,000       $,000        $,000        $,000       $,000        PAY         $,000
                                                                                                 Tl
  Opening balance                                   181,256      181,256     181,256                    21,798     44,221        67,065      90,384      114,221      138,603     163,527      188,994     215,020
  Increase in asset revaluation surplus              23,368       23,336      23,336                    22,423      22,844       23,320      23,837       24,382       24,924      25,466       26,026       26,590
  Internal payments made                                 na           na          na                        na          na           na          na           na           na          na           na           na
  Internal payments received                             na           na          na                        na          na           na          na           na           na          na           na           na
  Closing balance                                   204,624      204,592     204,592                   44,221      67,065        90,384     114,221      138,603      163,527     188,994      215,020     241,610
Retained surplus                                                                     |         |
                                                                                                 Tl
  Opening balance                                   815,744      815,781     815,781                  978,739      980,145      983,922     991,229      999,296    1,007,519    1,016,263   1,025,016    1,034,450
  Net result                                         5,074        5,037       5,367                      1,406      3,777        7,307        8,067        8,223        8,744       8,753        9,434       10,133
  Increase in asset revaluation surplus                  na           na          na | _nal                 na          na           na          na           na           na          na           na           na
  Closing balance                                   820,818      820,818     821,149                  980,145      983,922      991,229     999,296    1,007,519    1,016,263    1,025,016   1,034,450    1,044,583

                                                                                     [eT
  Opening balance                                   997,000      997,038     997,038                 1,000,537   1,024,366    1,050,987    1,081,614   1,113,518    1,146,123    1,179,791   1,214,010    1,249,470
  Net result                                         5,074        5,037       5,367                      1,406      3,777        7,307        8,067       8,223         8,744       8,753        9,434       10,133
  Increase in asset revaluation surplus              23,368       23,336      23,336                    22,423      22,844       23,320      23,837       24,382       24,924      25,466       26,026       26,590
  Closing balance                                                                                    1,024,366   1,050,987    1,081,614    1,113,518   1,146,123    1,179,791    1,214,010   1,249,470    1,286,193

                                                                                                                                     Page 95 of 147
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