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2015-11-10 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 10 NOVEMBER 2015
Building Services
Statement of Income and 2015/16 2015/16
Expenses Current YTD 2015/16 % YTD
Budget Budget YTD Current Variance
$ $ Actuals Budget $
Total Revenue 367,000 91,750 126,868 34.6% 35,118
Total Expenditure 396,485 97,114 95,986 24.2% 1,129
Operating Surplus / (Deficit) (29,485) (5,364) 30,882
Expenditure Summary
Employee Benefits 284,059 69,008 67,987 23.9% 1,021
Materials & Services 1,900 475 1,307 68.8% (832)
Depreciation & Amortization 0 0 0 0.0% 0
Internal Charges 110,526 27,632 26,692 24.1% 940
Competitive Neutrality 0 0 0 0.0% 0
Total 396,485 97,115 95,986
Building
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0
Total Revenue Total Expenditure Operating Surplus / (Deficit)
(20,000)
2015/16 2015/16
YTD YTD
Budget Actuals
Page 6 of 201
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