2015-05-26 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                     26 MAY 2015


Public Order

For the purposes of reporting the Public Order budget comprises Animal Control, Local
Laws, Stock Control, Parking Supervision, Public Safety and Public Order and Safety
Coordination.

                                   Public Order and Safety
                                                 Budget
                                  Actual YTD      YTD      Variance (YTD)    Budget Full Year
Total Revenue                       $890,249     $948,315        -$58,066        $1,167,487
Total Expenditure                 $1,019,309 $1,008,102          -$11,207        $1,257,079
Net Operating Surplus/Deficit      -$129,060     -$59,787        -$69,273           -$89,592
Depreciation                          $8,879       $8,879              $0            $10,151
Internal Charges                     $81,362      $81,362              $0            $75,000
Total Surplus/Deficit              -$219,302 -$150,029           -$69,273         -$174,742



                   Public Order and Safety ytd April 2014/15
 $1,200,000

 $1,000,000

   $800,000

   $600,000                                                                       Actual YTD

   $400,000                                                                       Budget YTD

   $200,000

        $0
                 Total Revenue      Total Expenditure      Net Operating
  -$200,000                                                Surplus/Deficit


With regard to the Public Order budget variations in the Animal Control and Parking cost
centres need to be highlighted.

Animal Control

                              Animal Control ytd April 2014/15
                                   Actual       Budget
                                     YTD          YTD       Variance (YTD)   Budget Full Year
Total Revenue                     $209,420      $328,702         -$119,282         $436,341
Total Expenditure                 $101,575      $121,667           $20,092         $195,000
Net Operating Surplus/Deficit     $107,845      $207,036          -$99,190         $241,341
Depreciation                         $2,177        $2,177               $0            $2,594
Internal Charges                     $4,843        $4,843               $0            $5,812
Total Surplus/Deficit             $100,825      $200,016          -$99,190         $232,935



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