Communique June 2012 - Port Pirie Regional Council - SA.Gov.au

Port Pirie Regional Council
Community Services Department
Budget Update
as at 31 May 2012
22
Sub Function
2011/12
Original
Budget
2011/12
Current
Budget
2011/12
YTD
Actuals
2011/12
YTD
Variance
2011/12
YTD
Percentage
Variance
Grand Total 1,762,683 1,837,923 1,414,573 423,348 23%
2. Operating Expenditure 2,304,525 2,426,981 2,001,191 425,788 18%
303. SENIOR CITIZENS 16,338 16,338 14,941 1,397 9%
307. COMMUNITY HOUSING 158,621 77,897 45,875 32,022 41%
309. COMMUNITY BUS 19,335 19,336 19,813 (478) -2%
315. COMMUNITY OTHER 357 0 0 0 0%
317. LIBRARY SERVICES 742,333 851,000 745,865 105,135 12%
320. COMMUNITY DEVELOPMENT 89,470 89,470 77,626 11,844 13%
321. YOUTH PROGRAMS 3,900 10,000 1,267 8,733 87%
322. BOWMAN PARK 15,000 16,500 12,446 4,054 25%
323. INTERNET CENTRE 137,146 136,147 112,022 24,125 18%
325. ART GALLERY 80,000 80,000 80,000 0 0%
326. VIC FACILITY MTCE 211,664 237,094 219,459 17,635 7%
327. VISITOR INFORMATION CENTRE OPERATIONS 275,945 266,645 227,721 38,924 15%
328. TOUR RETAIL SHOP 18,200 18,500 17,546 954 5%
329. TOUR MINATURE TRAIN 9,751 9,951 9,658 293 3%
330. TOUR MODEL RAIL 400 700 400 300 43%
331. TOUR SHARK DISPLAY 600 600 385 215 36%
332. TOUR SMELTERS TOURS 25,000 45,405 40,201 5,204 11%
340. COMMUNITY PROJECTS 101,040 150,801 99,522 51,278 34%
342. TOUR PROJECTS 110,000 95,000 42,181 52,819 56%
345. SPECIAL EVENTS 135,392 126,127 107,927 18,201 14%
348. MASTERS GAMES 154,033 179,470 126,336 53,134 30%
3. Operating Income (541,842) (558,258) -539,431 (18,827) -3%
307. COMMUNITY HOUSING (143,542) (56,205) -48,299 (7,906) -14%
315. COMMUNITY OTHER 0 0 -2,200 2,200 100%
317. LIBRARY SERVICES (72,900) (79,623) -77,636 (1,987) -2%
320. COMMUNITY DEVELOPMENT 0 0 -126 126 100%
321. YOUTH PROGRAMS (2,900) (4,500) -4,500 0 0%
322. BOWMAN PARK (3,000) (6,000) -5,513 (487) -8%
323. INTERNET CENTRE (16,000) (12,000) -10,388 (1,612) -13%
326. VIC FACILITY MTCE (25,100) (25,100) -22,917 (2,183) -9%
327. VISITOR INFORMATION CENTRE OPERATIONS (1,800) (2,600) -2,156 (444) -17%
328. TOUR RETAIL SHOP (24,800) (30,000) -30,997 997 3%
329. TOUR MINATURE TRAIN (5,100) (5,000) -3,936 (1,064) -21%
330. TOUR MODEL RAIL (200) (200) -87 (113) -56%
331. TOUR SHARK DISPLAY (9,000) (9,000) -7,385 (1,615) -18%
332. TOUR SMELTERS TOURS (25,000) (45,405) -42,300 (3,105) -7%
334. TOUR MISC (500) (732) -787 55 7%
340. COMMUNITY PROJECTS (70,000) (119,760) -121,760 2,000 2%
342. TOUR PROJECTS (35,000) (32,500) -28,291 (4,209) -13%
345. SPECIAL EVENTS (12,000) (10,000) -5,156 (4,844) -48%
348. MASTERS GAMES (95,000) (119,633) -124,998 5,365 4%
4. Capital Expenditure 0 16,388 0 16,388 100%
377. TOURISM CAPITAL 0 16,388 0 16,388 100%
5. Capital Income 0 (47,188) -47,188 0 0%
360. TRANSPORT BUS CAPITAL 0 (16,000) -16,000 0 0%
377. TOURISM CAPITAL 0 (31,188) -31,188 0 0%