AGENDA - Shire of Roebourne

Ordinary Council Meeting – Agenda 19 October 2009
12) $28,750 down on KEC programmes
13) $26,225 down on Karratha Golf Course/Bowling Green Facility
14) $22,371 down on Loss on Sale-Assets not yet replaced
15) $20,492 down on Cossack Operations
16) $19,687 down on Open Space/Drain Reserve Maintenance
17) $18,222 down on Boat Ramp Maintenance
Transport
Revenue
Revenue shows a variance of down 20.58% ($524,890). The main variances are as follows:
1) $664,809 down on Karratha Airport income (including leases)
2) $140,521 up on Tien Tsin Inne income
Expenditure
Expenditure has a variance of down 90.46% ($5,962,068). The main variances are as follows:
1) $4,709,386 down Depreciation not yet applied
2) $248,797 down on Karratha Terminal Building costs
3) $172,865 down on Loan Interest (due to accrual to 08/09)
4) $148,952 down on Asphalt Overlays
5) $93,112 down on administration allocation
6) $84,177 down on Tien Tsin Inne Bar Expenses (stock costs not yet allocated)
7) $73,678 down on Town Street Maintenance
8) $44,148 down on Footpath Maintenance
9) $42,996 down on Street Cleaning Maintenance
10) $33,654 down on Employment Costs – Airport
11) $33,470 down on Street Lights-Electricity
12) $29,584 down on Airside Maintenance
13) $25,442 down on Pastoral Access Road Maintenance
Economic Services
Revenue
Revenue has a variance of up 60.53% ($103,023). The variance is due to Illegal Building
Inspection fees increased income ($141,370) and decreased Building Licence Fees (-$37,798)
Expenditure
Expenditure has a variance of down 21.72% ($47,640) which is mainly due to:
1) $20,136 down on Employment Costs-Building Control
2) $20,692 administration costs not yet allocated
3) $10,309 down on FeNaClng contribution
Other Property and Services
Revenue
Revenue has a variance down of 90.06% ($4,053). The main variances are as follows:
1) $2,000 Wickham Building Lease Fees (ex Infant Health Clinic)
2) $1,724 down on Reimbursement income
Expenditure
Expenditure has a variance of down 109.81% ($226,480). This is mainly due to lower than
expected Employment Costs
Capital
Revenue
Capital Revenue shows a variance down of 0.95% ($26) which is below the threshold to report.
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