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2017-04-18 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 18 APRIL 2017
Page 33 of 59
Noosa Shire Council
2016/17 Budget Statements
For the period ending 30 June
Annual Result - Total Council | original |_oBR1_ | opr2 | ers forecast,
PA é 2017 rd 2017 2018 2019 2020 Pah rly ys PAX) rail rit.) 2026
$,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Statement of Comprehensive Income
Income
Revenue
Recurrent revenue
Net rates, levies and charges 62,319 62,319 62,319 62,319 63,942 65,936 67,649 69,753 71,707 74,084 76,155 78,916 81,282
Fees and charges 4,358 4,358 4,487 5,006 5,131 5,260 5,391 5,537 5,686 5,840 6,009 6,183
Rental income 1,238 1,238 1,238 1,292 1,325 1,358 1,392 1,427 1,462 1,499 1,536 1,575
Interest received 4,153 4,153 4,315 4,620 4,875 5,093 5,216 5,501 5,640 5,770 5,896 5,994
Sales revenue 7,623 7,623 7,633 8,146 8,349 8,557 8,771 8,990 9,214 9,444 9,680 9,921
Other income 3,773 3,773 3,802 3,955 4,053 4,155 4,259 4,365 4,474 4,586 4,701 4,818
Grants, subsidies, contributions and donations 5,541 5,541 5,592 5,658 5,672 5,686 5,700 5,715 5,730 5,745 5,761 5,777
Total recurrent revenue 89,005 89,005 89,387 92,620 95,341 97,758 100,482 103,242 106,290 109,039 112,498 115,550
Capital revenue p
Grants, subsidies, contributions and donations 6,567 6,799 6,810 5,440 4,338 6,500 6,500 6,500 6,500 6,500 6,500 6,500
a
Total revenue 95,571 95,804 96,197 98,059 99,679 104,258 106,982 109,742 112,790 115,539 118,998 122,050
Capital income
Total capital income - - - - - - - - - - - -
Total income 95,571 95,804 96,197 98,059 99,679 104,258 106,982 109,742 112,790 115,539 118,998 122,050
Recurrent expenses ;
Employee benefits 28,474 28,523 28,636 29,617 30,491 31,365 32,379 33,425 34,502 35,489 36,630 37,806
Materials and services 40,415 40,499 40,576 41,888 42,936 44,009 45,109 46,327 47,578 48,863 50,280 51,738
Finance costs 2,583 2,583 2,583 2,583 2,498 2,320 2,122 1,903 1,674 1,431 1,174 897 604
Depreciation and amortisation 17,122 17,122 17,122 17,721 18,044 18,253 18,801 19,501 20,067 20,677 21,199 21,863
Other expenses 86 86 86 123 127 130 133 136 140 143 147 150
Total recurrent expenses 88,680 88,812 89,003 91,848 93,917 95,879 98,326 101,064 103,718 106,345 109,152 112,161
Capital expenses
Total capital expenses 200 200 216 346 222 227 233 239 245 251 257 263 270
Total expenses 88,880 89,012 89,219 92,070 94,144 96,112 98,564 101,308 103,969 106,602 109,416 112,431
a
Net result 6,691 6,792 6,978 5,989 5,536 8,146 8,417 8,433 8,822 8,937 9,583 9,619
Operating result | |
po
Recurrent revenue 89,005 89,005 89,387 92,620 95,341 97,758 100,482 103,242 106,290 109,039 112,498 115,550
Recurrent expenses 88,680 88,812 89,003 91,848 93,917 95,879 98,326 101,064 103,718 106,345 109,152 = 112,161
Operating result | 325] t92] 38a] 771 1,425 1,879 2,156 2,178 2,572 2,694 3,346 3,389
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