Library and History Services

Libraries and History	October 2025 YTD Actual ($'000)	October 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Q1 Budget ($000)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	37	14	23	>100%	51	51
Other Income	8	2	7	>100%	8	8
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	45	15	30	>100%	60	60
Expenses from Continuing Operations
Employee Costs	2,990	2,788	(202)	(7.2)%	8,337	8,321
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	882	1,023	141	13.8%	3,710	3,689
Other Expenses	10	-	(10)	n/a	25	25
Depreciation & Amortisation	414	417	3	0.8%	1,252	1,252
Total Expense	4,297	4,229	(68)	(1.6)%	13,324	13,287
Total Surplus/(Deficit) before Funding	(4,252)	(4,213)	(38)	(0.9)%	(13,265)	(13,228)
Operating Grants & Contributions
Operating Grants	5	5	-	n/a	613	579
Total Surplus/(Deficit) after Operating Grants	(4,247)	(4,208)	(38)	(0.9)%	(12,652)	(12,649)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(1,282)	(1,154)	(128)	(11.1)%	(3,462)	(3,462)
Funding from/(to) Restricted Funds	(404)	10	(414)	<-100%	10	-
Funding from/(to) General Funds	5,933	5,352	581	10.9%	16,104	16,111
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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