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.
$ $ $ %
Expenses 22,128 4,149 (17,979) 19%
WARATAH CHILD CARE CENTRE SURPLUS/(DEFICIT) (5,628) 4,919 10,547 -87%
PUDDLE DUCK PLAY CENTRE
Income 440 - (440) 0%
Expenses 10,330 6,132 (4,198) 59%
PUDDLEDUCK PLAY CENTRE SURPLUS/(DEFICIT) (9,890) (6,132) 3,758 62%
YEAR ROUND CARE
Income 135,325 47,492 (87,833) 35%
Expenses 109,656 35,617 (74,039) 32%
YEAR ROUND CARE SURPLUS/(DEFICIT) 25,669 11,875 (13,794) 46%
BOAT HARBOUR AFTER SCHOOL HOURS CARE
Income 38,000 14,373 (23,627) 38%
Expenses 35,759 14,085 (21,674) 39%
BOAT HARBOUR AFTER SCHOOL HOURS CARE SURPLUS/(DEFICIT) 2,241 288 (1,953) 13%
NOTES:
YOLLA AFTER SCHOOL HOURS CARE
Income 22,800 5,564 (17,236) 24%
Expenses 30,772 11,760 (19,012) 38%
YOLLA AFTER SCHOOL HOURS CARE SURPLUS/(DEFICIT) (7,972) (6,196) 1,776 78%
RISK/OCCUPATIONAL HEALTH AND SAFETY
Income 46,529 10,799 (35,730) 23%
Expenses 164,798 31,945 (132,853) 19%
RISK/OCCUPATIONAL HEALTH AND SAFETY SURPLUS/(DEFICIT) (118,269) (21,146) 97,123 18%
HUMAN RESOURCE MANAGEMENT
Income 48,965 11,362 (37,603) 23%
Expenses 232,531 62,573 (169,958) 27%
HUMAN RESOURCE MANAGEMENT SURPLUS/(DEFICIT) (183,566) (51,211) 132,355 28%
WYNYARD EXHIBITION CENTRE
Income 70,000 15,821 (54,179) 23%
Expense 341,225 103,930 (237,295) 30%
WYNYARD EXHIBITION CENTRE SURPLUS/(DEFICIT) (271,225) (88,109) 183,116 32%
Waratah-Wynyard Council – Minutes Ordinary Meeting – 19 November 2012 – Page 537