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.
$ $ $ %
URBAN FIRE SURPLUS/(DEFICIT) 8,177 123,366 115,189 1509%
RURAL FIRE
Income 168,033 160,940 (7,093) 96% 1
Expenses 158,714 52,915 (105,799) 33%
RURAL FIRE SURPLUS/(DEFICIT) 9,319 108,025 98,706 1159%
FINANCE SERVICES SURPLUS/(DEFICIT) 230,865 161,498 (69,367) 70%
NOTES:
1 Rates and Discount raised in July
COMMUNITY SERVICES
COMMUNITY SUPPORT SERVICES
Income 3,000 - (3,000) 0%
Expenses 321,729 110,070 (211,659) 34%
COMMUNITY SERVICES SURPLUS/(DEFICIT) (318,729) (110,070) 208,659 35%
COMMUNITY DEVELOPMENT
Income - 10,754 10,754 0%
Expenses 211,865 63,437 (148,428) 30%
COMMUNITY DEVELOPMENT SURPLUS/(DEFICIT) (211,865) (52,683) 159,182 25%
WYNYARD SENIOR CITIZENS
Income - 598 598 100%
Expenses 10,570 3,264 (7,306) 31%
WYNYARD SENIOR CITIZENS SURPLUS/(DEFICIT) (10,570) (2,666) 7,904 25%
SISTERS BEACH TRANSLATOR
Income - - - 0%
Expenses 20,889 5,761 (15,128) 28%
SISTERS BEACH TRANSLATOR SURPLUS/(DEFICIT) (20,889) (5,761) 15,128 28%
LINK CHILD CARE CENTRE
Income 864,419 266,071 (598,348) 31%
Expenses 819,161 291,472 (527,689) 36%
LINK CHILD CARE CENTRE SURPLUS/(DEFICIT) 45,258 (25,401) (70,659) -56%
WARATAH CHILD CARE CENTRE
Income 16,500 9,068 (7,432) 55%
Waratah-Wynyard Council – Minutes Ordinary Meeting – 19 November 2012 – Page 536