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2015-11-10 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 10 NOVEMBER 2015
Pomona 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 0.0% 0
Total Expenditure 73,135 18,914 15,294 20.9% 3,620
Operating Surplus / (Deficit) (73,135) (18,914) (15,294)
Expenditure Summary
Employee Benefits 0 0 757 100.0% (757)
Materials & Services 39,824 9,956 5,629 14.1% 4,327
Depreciation & Amortization 30,789 7,697 7,697 25.0% 0
Internal Charges 2,523 1,261 1,212 48.0% 49
Competitive Neutrality 0 0 0 0.0% 0
Total 73,136 18,914 15,295
2020 - Pomona Depot
25,000
20,000
15,000
10,000
5,000
0
(5,000)
(10,000)
(15,000)
(20,000)
(25,000)
Total Revenue Total Expenditure Operating Surplus / (Deficit)
2015/16 2015/16
YTD YTD
Budget Actuals
Page 12 of 201
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