Complete agenda for October 2009 Council Meeting (pdf, 1610KB)

Northland Regional Council - 21 October 2009 Page 100 Item 14Monthly Report for September 2009September 2009YEAR TO DATETotal Regional Information and Engagement Actual Budget Variance Var % YTD Actual YTD Budget Variance Var % Annual BudgetRevenueRates $55,745 $55,479 $266 0% $167,235 $166,438 $797 0% $665,751User Fees and Sundry $0 $0 $0 - $1,500 $0 $1,500 - $0Grants and Subsidies $0 $0 $0 - $0 $0 $0 - $0-$55,745 $55,479 $266 0% $168,735 $166,438 $2,297 1% $665,751ExpenditureCommunications $91,306 $105,406 $14,100 13% $217,467 $279,826 $62,359 22% $1,079,814Environmental Education $39,524 $31,235 $(8,289) -27% $76,745 $80,159 $3,415 4% $311,135Economic and Environmental Information $7,898 $15,277 $7,379 48% $18,912 $37,898 $18,985 50% $144,043$138,727 $151,918 $13,191 9% $313,124 $397,883 $84,759 21% $1,534,992Net Cost/(Surplus) of Service $82,982 $96,439 $13,457 14% $144,389 $231,445 $87,057 38% $869,241Capital Expenditure $0 $1,416 $17,350RevenueMonth resultsNo significant variances for the month.Year to date resultsYear to date revenue is tracking to budget.ExpenditureMonth and Year to Date ResultsCommunications variance is a timing difference due to budget phasing, particularly in publicity/education promotions costs.Environmental Education is showing an unfavourable variance for the month and overall a small favourable variance for theyear to date, due to the phasing of the budget in a number of cost areas.Economic & Environmental Information is below budget due to a budgeted position currently vacant.