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2015-11-10 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 10 NOVEMBER 2015
Boreen Point Water Supply
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 4,000 1,000 384 9.6% 616
Operating Surplus / (Deficit) (4,000) (1,000) (384)
Expenditure Summary
Employee Benefits 0 0 384 100.0% (384)
Materials & Services 4,000 1,000 0 0.0% 1,000
Depreciation & Amortization 0 0 0 0.0% 0
Internal Charges 0 0 0 0.0% 0
Competitive Neutrality 0 0 0 0.0% 0
Total 4,000 1,000 384
1531 - Boreen Point Town Water Network
1,500
1,000
500
0
(500)
(1,000)
(1,500)
Total Revenue Total Expenditure Operating Surplus / (Deficit)
2015/16 2015/16
YTD YTD
Budget Actuals
Page 13 of 201
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