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2015-04-28 Infrastructure & Services Committee Agenda
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INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA 28 APRIL 2015
Cemeteries Q3 2014/15
$250,000
$200,000
$150,000
Actual YTD
$100,000
Budget YTD
$50,000
$0
Total Revenue Total Expenditure Net Operating
-$50,000 Surplus/Deficit
Comments: Cemetery Expenditure to end of March is below expectations and revenue has
exceeded estimates. Budget is in sound condition. (Some operational projects are still to be
delivered which will increase expenditure but still deliver a good outcome).
Environmental Health
Environmental Health Q3 2014/15
Actual Budget Variance
YTD YTD (YTD) Budget Full Year
Total Revenue $246,019 $252,512 -$6,493 $262,944
Total Expenditure $320,043 $324,990 $4,947 $425,150
Net Operating Surplus/Deficit -$74,024 -$72,478 -$1,546 -$162,206
Depreciation $0 $0 $0 $0
Internal Charges $0 $0 $0 $0
Total Surplus/Deficit -$74,024 -$72,478 -$1,546 -$162,206
Environmental Health Q3 2014/15
$350,000
$300,000
$250,000
$200,000
$150,000 Actual YTD
$100,000 Budget YTD
$50,000
$0
($50,000) Total Revenue Total Expenditure Net Operating
Surplus/Deficit
($100,000)
Comments: The Environmental Health budget is relatively on track with projections for this stage
of the financial year.
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