2015-05-26 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                26 MAY 2015


Management, Disaster Management and Public Order

                    Management, Disaster Management and Public Order
                                  Actual     Budget
                                   YTD         YTD     Variance (YTD)   Budget Full Year
Total Revenue                      $7,800          $0          $7,800                 $0
Total Expenditure                $215,406    $209,309         -$6,096         $254,567
Net Operating Surplus/Deficit   -$207,606 -$209,309            $1,704        -$254,567
Depreciation                            $0         $0              $0                 $0
Internal Charges                  $70,736     $70,736              $0           $84,883
Total Surplus/Deficit           -$278,342 -$280,045            $1,704        -$339,450




              Management, Disaster Management and
                  Public Order ytd April 2014/15
  $250,000
  $200,000
  $150,000
  $100,000
   $50,000
                                                                            Actual YTD
        $0
               Total Revenue     Total Expenditure    Net Operating         Budget YTD
  ($50,000)
                                                      Surplus/Deficit
 ($100,000)
 ($150,000)
 ($200,000)
 ($250,000)


The Disaster Management and Public Order budget for 2014/15 is in a sound position as at
April 2015.




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