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2015-06-23 Planning & Organisation Committee Meeting Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Development Assessment
Development Assessment Year to Date 31 May 2015
Actual Budget Variance Budget Full
YTD YTD (YTD) Year
Total Revenue $1,054,424 $932,082 $122,341 $990,607
Total Expenditure $1,974,919 $1,916,924 -$57,995 $2,073,036
Net Operating
Surplus/Deficit -$920,495 -$984,841 $64,346 -$1,082,429
Internal Charges $420,511 $421,446 $935 $459,759
- -
Total Surplus/Deficit $1,341,006 $1,406,287 $63,411 -$1,542,188
Development Assessment May 2015
$2,500,000
$2,000,000
$1,500,000
$1,000,000
Actual YTD
$500,000
Budget YTD
$0
-$500,000 Total Revenue Total Expenditure Net Operating
Surplus/Deficit
-$1,000,000
-$1,500,000
Infrastructure Charges
Infrastructure Planning Assessment Year to Date 31 May 15
Budget Variance Budget Full
Actual YTD YTD (YTD) Year
Total Revenue $4,253 $0 $4,253 $0
Total Expenditure $136,615 $143,925 $7,311 $157,973
Net Operating
Surplus/Deficit -$132,362 -$143,925 $11,564 -$157,973
Internal Charges $31,179 $31,179 $0 $34,013
Capital Revenue $1,564,721 $1,733,668 -$168,947 $1,887,260
Total Surplus/Deficit $1,401,180 $1,558,564 -$157,384 $1,695,274
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