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2015-11-10 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 10 NOVEMBER 2015
Noosaville Depot
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 0 100.0% 0
Total Expenditure 289,218 75,099 90,381 31.3% (15,282)
Operating Surplus / (Deficit) (289,218) (75,099) (90,381)
Expenditure Summary
Employee Benefits 0 0 13,886 100.0% (13,886)
Materials & Services 175,588 43,897 44,036 25.1% (139)
Depreciation & Amortization 100,582 25,146 25,146 25.0% 0
Internal Charges 13,048 6,057 7,314 56.1% (1,257)
Competitive Neutrality 0 0 0 0.0% 0
Total 289,218 75,100 90,382
2019 - Noosaville Depot
100,000
50,000
0
(50,000)
(100,000)
Total Revenue Total Expenditure Operating Surplus / (Deficit)
2015/16 2015/16
YTD YTD
Budget Actuals
Page 11 of 201
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