Library and History Services

Libraries and History	May 2025 YTD Actual ($'000)	May 2025 YTD Q3 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q3 Budget ($000)	Q2 Budget ($000)	Q1 Budget ($000)	Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-	-
User Charges & Fees	90	46	45	97.3%	50	50	50	50
Other Income	52	7	45	>100%	8	8	8	8
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-	-
Total Income	142	53	89	>100%	58	58	58	58
Expenses from Continuing Operations
Employee Costs	7,323	7,310	(14)	(0.2)%	7,930	7,890	7,890	7,846
Borrowing Costs	-	-	-	n/a	-	-	-	-
Materials & Services	2,703	3,329	626	18.8%	3,633	3,633	4,115	4,115	Timing of invoices
Other Expenses	20	23	3	11.6%	25	25	25	25
Depreciation & Amortisation	1,127	1,125	(2)	(0.2)%	1,227	1,227	1,227	1,172
Total Expense	11,174	11,786	613	5.2%	12,815	12,775	13,258	13,159
Total Surplus/(Deficit) before Funding	(11,031)	(11,733)	702	6.0%	(12,757)	(12,717)	(13,200)	(13,101)
Operating Grants & Contributions
Operating Grants	602	553	49	8.9%	602	587	587	579
Total Surplus/(Deficit) after Operating Grants	(10,430)	(11,180)	751	6.7%	(12,155)	(12,131)	(12,613)	(12,522)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-	-
Overhead Allocation	(3,192)	(3,109)	(84)	(2.7)%	(3,392)	(3,394)	(3,394)	(3,392)
Funding from/(to) Restricted Funds	(1,022)	-	(1,022)	n/a	-	-	-	-
Funding from/(to) General Funds	14,644	14,289	355	2.5%	15,548	15,525	16,007	15,914
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-	-

Rate this page