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 TRANSFER STATION SURPLUS/(DEFICIT) (71,490) (19,957) 51,533 28%
WOODCHIPPING
Income 200 - (200) 0%
Expenses 23,241 10,899 (12,342) 47%
WOODCHIPPING SURPLUS/(DEFICIT) (23,041) (10,899) 12,142 47%
ABANDONED VEHICLES
Income 1,000 - (1,000) 0%
Expenses 500 - (500) 0%
ABANDONED VEHICLES SURPLUS/(DEFICIT) 500 - (500) 0%
URBAN COLLECTION SERVICE
Income 709,420 720,176 10,756 102% 2
Expenses 619,300 187,441 (431,859) 30%
URBAN COLLECTION SERVICE SURPLUS/(DEFICIT) 90,120 532,735 442,615 591%
WARATAH COLLECTION SERVICE
Income - - - 0%
Expenses 11,840 2,656 (9,184) 22%
WARATAH COLLECTION SERVICE SURPLUS/(DEFICIT) (11,840) (2,656) 9,184 22%
KERBSIDE RECYCLING
Income 275,108 279,279 4,171 102% 2
Expenses 414,199 78,322 (335,877) 19%
KERBSIDE RECYCLING SURPLUS/(DEFICIT) (139,091) 200,957 340,048 -144%
CEMETERY OPERATIONS
Income 42,500 12,957 (29,543) 30%
Expenses 128,973 27,837 (101,136) 22%
CEMETERY OPERATIONS SURPLUS/(DEFICIT) (86,473) (14,880) 71,593 17%
NOTES:
1 Dog License issued in July
2 Rates & Discount raised in July
PUBLIC CONVENIENCES
Income - - - 0%
Expenses 260,502 68,188 (192,314) 26%
Waratah-Wynyard Council – Minutes Ordinary Meeting – 19 November 2012 – Page 540