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2015-11-10 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 10 NOVEMBER 2015
Public Amenities
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 4,166 100.0% 4,166
Total Expenditure 450,796 116,997 78,551 17.4% 38,446
Operating Surplus / (Deficit) (450,796) (116,997) (74,385)
Expenditure Summary
Employee Benefits 83,067 20,767 6,816 8.2% 13,951
Materials & Services 200,606 50,151 26,072 13.0% 24,080
Depreciation & Amortization 132,836 33,209 33,209 25.0% 0
Internal Charges 34,287 12,869 12,455 36.3% 415
Competitive Neutrality 0 0 0 0.0% 0
Total 450,796 116,997 78,552
1521 - Public Amenities
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 9 of 201
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