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Noosa Council 2019-20 Budget Document
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STATEMENT OF CHANGES IN EQUITY
Noosa Shire Council
2019/20 Budget Statements
For the period ending 30 June
Current Original
Annual Result Budget Budget Forecast
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
Statement of Changes in Equity $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Asset revaluation reserve
Opening balance $ 41,739 $ 58,039 $ 75,747 $ 94,175 $ 113,307 $ 133,137 $ 153,642 $ 174,783 $ 196,523 $ 218,910 $ 241,908
Change in asset revaluation surplus $ 16,300 $ 17,708 $ 18,429 $ 19,132 $ 19,830 $ 20,505 $ 21,141 $ 21,740 $ 22,386 $ 22,998 $ 23,633
Closing balance $ 58,039 $ 75,747 $ 94,175 $ 113,307 $ 133,137 $ 153,642 $ 174,783 $ 196,523 $ 218,910 $ 241,908 $ 265,540
Retained surplus
Opening balance $ 974,284 $ 985,861 $ 994,286 $ 1,003,150 $ 1,008,928 $ 1,014,783 $ 1,021,142 $ 1,027,192 $ 1,032,726 $ 1,038,020 $ 1,042,898
Net result $ 8,576 $ 8,425 $ 8,864 $ 5,778 $ 5,855 $ 6,359 $ 6,050 $ 5,534 $ 5,294 $ 4,878 $ 5,298
Closing balance $ 982,860 $ 994,286 $ 1,003,150 $ 1,008,928 $ 1,014,783 $ 1,021,142 $ 1,027,192 $ 1,032,726 $ 1,038,020 $ 1,042,898 $ 1,048,196
Total
Opening balance $ 1,016,023 $ 1,043,900 $ 1,070,032 $ 1,097,325 $ 1,122,235 $ 1,147,920 $ 1,174,784 $ 1,201,976 $ 1,229,249 $ 1,256,930 $ 1,284,806
Net result $ 8,576 $ 8,425 $ 8,864 $ 5,778 $ 5,855 $ 6,359 $ 6,050 $ 5,534 $ 5,294 $ 4,878 $ 5,298
Change in asset revaluation surplus $ 16,300 $ 17,708 $ 18,429 $ 19,132 $ 19,830 $ 20,505 $ 21,141 $ 21,740 $ 22,386 $ 22,998 $ 23,633
Closing balance $ 1,040,899 $ 1,070,032 $ 1,097,325 $ 1,122,235 $ 1,147,920 $ 1,174,784 $ 1,201,976 $ 1,229,249 $ 1,256,930 $ 1,284,806 $ 1,313,737
Page 7
Noosa Shire Council
2019/20 Budget Statements STATEMENT OF CHANGES IN EQUITY
For the period ending 30 June
Current Original
Annual Result Budget Budget
2019 2020 2021 P73 2023 Pye 2025 2026 2027 2028 2029
Statement of Changes in Equity $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Asset revaluation reserve Po
Opening balance $ 41,739]$ 58,039|$ 75,747 $ 94,175 $ 113,307 $ 133,137 $ 153,642 $ 174,783 $ 196,523 $ 218,910 $ 241,908
Change in asset revaluation surplus $ 16,300]$ 17,708|$ 18429 $ 19,132 $ 19,830 $ 20,505 $ 21,141 $ 21,740 $ 22,386 $ 22,998 $ 23,633
Closing balance $ 58,039]$ 75,747|$ 94,175 $ 113,307 $ 133,137 $ 153,642 $ 174,783 $ 196,523 $ 218,910 $ 241,908 $ 265,540
Retained surplus
Opening balance $ 974,284]$ 985,861] $ 994,286 $1,003,150 $1,008,928 $1,014,783 $1,021,142 $1,027,192 $1,032,726 $1,038,020 $ 1,042,898
Net result $ 8,576 | $ 8,425 | $ 8,864 §$ 5,778 $ 5,855 $ 6,359 $ 6,050 $ 5,534 §$ 5,294 $ 4,878 $ 5,298
Closing balance $ 982,860] $ 994,286 | $1,003,150 $1,008,928 $1,014,783 $1,021,142 $1,027,192 $1,032,726 $1,038,020 $1,042,898 $ 1,048,196
Total
Opening balance $ 1,016,023 | $ 1,043,900 | $1,070,032 $1,097,325 $1,122,235 $1,147,920 $1,174,784 $1,201,976 $1,229,249 $1,256,930 $ 1,284,806
Net result $ 8,576 | $ 8,425 | $ 8,864 §$ 5,778 $ 5,855 $ 6,359 $ 6,050 $ 5,534 §$ 5,294 $ 4,878 $ 5,298
Change in asset revaluation surplus $ 16,300]$ 17,708|$ 18429 $ 19,132 $ 19,830 $ 20,505 $ 21,141 $ 21,740 $ 22,386 $ 22,998 $ 23,633
Closing balance $ 1,040,899 | $ 1,070,032 | $ 1,097,325 $1,122,235 $1,147,920 $1,174,784 $1,201,976 $1,229,249 $1,256,930 $1,284,806 $1,313,737
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