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2016-03-01 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 1 MARCH 2016
Noosaville Depot
2015/16 2015/16
Statement of Income and Current YTD 2015/16 % YTD
Expenses Budget Budget YTD Current Variance
Actuals Budget
Total Revenue 0 0 0 0
Total Expenditure 289,218 144,609 162,549 56.2% (17,940)
Operating Surplus / (Deficit) (289,218) (144,609) (162,549) 56.2% (17,940)
Expenditure Summary
Employee Benefits 0 0 18,977 na (18,977)
Materials & Services 175,588 87,794 85,554 48.7% 2,240
Depreciation & Amortisation 100,582 50,291 50,291 50.0% 0
Internal Charges 13,048 6,524 7,727 59.2% (1,203)
Competitive Neutrality 0 0 0 0.0% 0
Total 289,218 144,609 162,549 56.2% (17,940)
2019 - Noosaville Depot
200,000
150,000
100,000
50,000
0
(50,000)
(100,000)
(150,000)
(200,000)
Total Revenue Total Expenditure Operating Surplus / (Deficit)
2015/16 2015/16
YTD YTD
Budget Actuals
Page 10 of 79
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