TABLE OF CONTENTS - Waratah-Wynyard Council

Reports of Officers and Committees
Estimate Actual to Variation Note
2012/13 31.10.12 Act v Est No.
$ $ $ %
WARATAH OFFICE SURPLUS/(DEFICIT) (75,055) (27,125) 47,930 36%
WYNYARD OFFICE ACCOMMODATION
Income 137,361 46,674 (90,687) 34%
Expenses 138,361 46,674 (91,687) 34%
WYNYARD OFFICE ACCOMMODATION SURPLUS/(DEFICIT) (1,000) - 1,000 0%
FINANCIAL SERVICES
Income 821,868 163,789 (658,079) 20%
Expenses 534,411 180,248 (354,163) 34%
FINANCIAL SERVICES SURPLUS/(DEFICIT) 287,457 (16,459) (303,916) -6%
INFORMATION TECHNOLOGY
Income 322,085 114,411 (207,674) 36%
Expenses 322,085 116,563 (205,522) 36%
INFORMATION TECHNOLOGY SURPLUS/(DEFICIT) - (2,152) (2,152) 100%
WARATAH UNITS
Income 2,964 912 (2,052) 31%
Expenses 7,476 1,434 (6,042) 19%
WARATAH UNITS SURPLUS/(DEFICIT) (4,512) (522) 3,990 12%
SUNDRY RENTALS
Income 42,740 15,349 (27,391) 36%
Expenses 36,261 12,136 (24,125) 33%
SUNDRY RENTALS SURPLUS/(DEFICIT) 6,479 3,213 (3,266) 50%
LABOUR ONCOSTS
Income 1,689,425 653,164 (1,036,261) 39%
Expenses 1,689,425 564,069 (1,125,356) 33%
LABOUR ONCOSTS SURPLUS/(DEFICIT) - 89,095 89,095 100%
PLANT HIRE (Recovered)
Income 810,223 226,381 (583,842) 28%
Expenses 810,223 342,325 (467,898) 42%
PLANT HIRE SURPLUS/(DEFICIT) - (115,943) (115,943) 100%
URBAN FIRE
Income 191,241 184,387 (6,854) 96% 1
Expenses 183,064 61,021 (122,043) 33%
Waratah-Wynyard Council – Minutes Ordinary Meeting – 19 November 2012 – Page 535