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2017-04-18 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 18 APRIL 2017
Page 36 of 59
GENERAL COMMITTEE MEETING AGENDA 18 APRIL 2017
Noosa Shire Council
2016/17 Budget Statements
For the period ending 30 June
Annual Result [original | oBR1 [| pre | prs Precast
2017 2017 Panis 2017 2018 2019 2020 2021 Pup PAUP} 2024 2025 Puls)
Statement of Changes in Equity $,000 $,000 $,000 CAT $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000 $,000
Asset revaluation reserve
Opening balance 24,496 24,496 24,517 24,517 46,962 70,227 94,012 118,334 143,197 168,621 194,609 221,178 248,354
Increase in asset revaluation surplus 22,901 22,741 22,445 22,445 23,266 23,785 24,321 24,863 25,425 25,988 26,569 27,176 27,815
Closing balance 47,397 47,237 46,962 46,962 70,227 94,012 118,334 143,197 168,621 194,609 221,178 248,354 276,170
Retained surplus
Opening balance 996,040] 1,007,468] 1,008,631] 1,008,631] 1,015,230 1,021,219 1,026,755 1,034,901 1,043,318 1,051,751 1,060,573 1,069,510 1,079,093
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
Closing balance 1,002,731] 1,014,260] 1,015,609 1,021,219 1,026,755 1,034,901 1,043,318 1,051,751 1,060,573 1,069,510 1,079,093 1,088,711
Opening balance 1,020,536] 1,031,965] 1,033,148] 1,033,148] 1,062,191 1,091,446 1,120,767 1,153,234 1,186,515 1,220,373 1,255,182 1,290,688 1,327,447
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
Increase in asset revaluation surplus 22,901 22,741 22,445 22,445 23,266 23,785 24,321 24,863 25,425 25,988 26,569 27,176 27,815
Closing balance 1,050,128] 1,061,497| 1,062,570 1,091,446 1,120,767 1,153,234 1,186,515 1,220,373 1,255,182 1,290,688 1,327,447 1,364,881
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