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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 />

Income 6,840 2,458 (4,382) 36%<br />

Expenses 78,968 21,662 (57,306) 27%<br />

LANGLEY PARK SURPLUS/(DEFICIT) (72,128) (19,204) 52,924 27%<br />

SURF CLUB - SOMERSET<br />

Income 2,000 1,216 (784) 61%<br />

Expenses 46,860 13,248 (33,612) 28%<br />

SURF CLUB - SOMERSET SURPLUS/(DEFICIT) (44,860) (12,032) 32,828 27%<br />

INDOOR RECREATION CENTRE - SOMERSET<br />

Income 21,200 5,789 (15,411) 27%<br />

Expenses 114,773 31,709 (83,064) 28%<br />

INDOOR REC CENTRE - SOMERSET SURPLUS/(DEFICIT) (93,573) (25,920) 67,653 28%<br />

OTHER SPORTING FACILITIES - SOMERSET<br />

Income - - - 0%<br />

Expenses 8,736 1,945 (6,791) 22%<br />

OTHER SPORTING FACILITIES - SOM SURPLUS/(DEFICIT) (8,736) (1,945) 6,791 22%<br />

RECREATION GROUND - MYALLA<br />

Income - - - 0%<br />

Expenses 6,585 2,111 (4,474) 32%<br />

RECREATION GROUND - MYALLA SURPLUS/(DEFICIT) (6,585) (2,111) 4,474 32%<br />

RECREATION GROUND - YOLLA<br />

Income 5,288 2,351 (2,937) 44%<br />

Expenses 104,131 22,122 (82,009) 21%<br />

RECREATION GROUND - YOLLA SURPLUS/(DEFICIT) (98,843) (19,771) 79,072 20%<br />

WARATAH SPORTS CENTRE<br />

Income - 68 68 0%<br />

Expenses 24,863 9,040 (15,823) 36%<br />

WARATAH SPORTS CENTRE SURPLUS/(DEFICIT) (24,863) (8,972) 15,891 36%<br />

SURF CLUB - BOAT HARBOUR<br />

Income - - - 0%<br />

Expenses 14,318 2,941 (11,377) 21%<br />

SURF CLUB BOAT HARBOUR SURPLUS/(DEFICIT) (14,318) (2,941) 11,377 21%<br />

PUBLIC HALLS<br />

<strong>Waratah</strong>-<strong>Wynyard</strong> <strong>Council</strong> – Minutes Ordinary Meeting – 19 November 2012 – Page 547

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