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TABLE OF CONTENTS - Waratah-Wynyard Council

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Reports of Officers and Committees<br />

Estimate Actual to Variation Note<br />

2012/13 31.10.12 Act v Est No.<br />

$ $ $ %<br />

OTHER RESERVES - SOMERSET SURPLUS/(DEFICIT) (78,167) (14,942) 63,225 19%<br />

BOAT HARBOUR BEACH RESERVE<br />

Income - - - 0%<br />

Expenses 65,694 18,360 (47,334) 28%<br />

BOAT HARBOUR BEACH RESERVE SURPLUS/(DEFICIT) (65,694) (18,360) 47,334 28%<br />

NOTES:<br />

1 Recreational Boating Fund Grant - September 2012<br />

SISTERS BEACH FORESHORE<br />

Income - - - 0%<br />

Expenses 84,013 23,303 (60,710) 28%<br />

SISTERS BEACH FORESHORE SURPLUS/(DEFICIT) (84,013) (23,303) 60,710 28%<br />

FRENCH'S ROAD NATURE RESERVE<br />

Income - - - 0%<br />

Expenses 10,755 975 (9,780) 9%<br />

FRENCH'S ROAD NATURE RESERVE SURPLUS/(DEFICIT) (10,755) (975) 9,780 9%<br />

WARATAH GARDENS<br />

Income - - - 0%<br />

Expenses 21,583 4,989 (16,594) 23%<br />

WARATAH GARDENS SURPLUS/(DEFICIT) (21,583) (4,989) 16,594 23%<br />

WAR MEMORIAL PARK<br />

Income - - - 0%<br />

Expenses 4,129 400 (3,729) 10%<br />

WAR MEMORIAL PARK SURPLUS/(DEFICIT) (4,129) (400) 3,729 10%<br />

WATERFALL AREA<br />

Income - - - 0%<br />

Expenses 20,747 3,909 (16,838) 19%<br />

WATERFALL AREA SURPLUS/(DEFICIT) (20,747) (3,909) 16,838 19%<br />

WHYTE HILLS LOOKOUT<br />

Income - - - 0%<br />

Expenses 6,525 1,080 (5,445) 17%<br />

WHYTE HILLS LOOKOUT SURPLUS/(DEFICIT) (6,525) (1,080) 5,445 17%<br />

<strong>Waratah</strong>-<strong>Wynyard</strong> <strong>Council</strong> – Minutes Ordinary Meeting – 19 November 2012 – Page 544

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