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

Northland Regional Council - 21 October 2009 Page 108 Item 14Monthly Report for September 09September 09YEAR TO DATETotal Emergency Management Actual Budget Variance Var % YTD Actual YTD Budget Variance Var % Annual BudgetRevenueRates 12,548 12,581 (33) 0% 37,643 37,745 (102) 0% $ 150,978.00Grants and Subsidies 0 833 (833) -100% 0 2,500 (2,500) -100% $ 10,000.00$12,548 $13,414 $(866) -6% $37,643 $40,245 $(2,602) -6% $160,978ExpenditureEmergency Management $18,858 $21,485 $2,627 12% $44,830 $54,920 $10,090 18% $210,150$18,858 $21,485 $2,627 12% $44,830 $54,920 $10,090 18% $210,150Net Cost/(Surplus) of Service $6,310 $8,071 $1,761 22% $7,187 $14,675 $7,488 51% $49,172Capital Expenditure $0 $0RevenueMonth and Year To Date resultsGrants and Subsidies variance is not material.ExpenditureMonth and Year to Date resultsEmergency Management variance is due to costs not coming on stream as budgeted, particularly consultants.