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2015-11-10 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 10 NOVEMBER 2015
Tewantin Administration Building
Statement of Income and 2015/16 2015/16
Expenses Current YTD 2015/16 % YTD
Budget Budget YTD Current Variance
Actuals Budget
Total Revenue 0 0 0 0.0% 0
Total Expenditure 462,212 109,999 93,626 20.3% 16,373
Operating Surplus / (Deficit) (462,212) (109,999) (93,626)
Expenditure Summary
Employee Benefits 1,740 435 3,053 175.5% (2,618)
Materials & Services 303,636 67,534 48,431 16.0% 19,103
Depreciation & Amortization 145,553 36,388 36,388 25.0% 0
Internal Charges 11,283 5,641 5,753 51.0% (112)
Competitive Neutrality 0 0 0 0.0% 0
Total 462,212 109,998 93,625
1522 - Tewantin Admin Building
150,000
100,000
50,000
0
(50,000)
(100,000)
(150,000)
Total Revenue Total Expenditure Operating Surplus / (Deficit)
2015/16 2015/16
YTD YTD
Budget Actuals
Page 10 of 201
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