Library and History Services

Libraries and History February 2025 YTD Actual ($'000) February 2025 YTD Q2 Budget ($'000) Variance Better/Worse ($'000) Variance Better/Worse (%) Q2 Budget ($000) Q1 Budget ($000) Adopted Budget ($000) Commentary
Income from Continuing Operations
General Revenue - - - n/a - - -
User Charges & Fees 63 33 30 90.0% 50 50 50
Other Income 47 5 41 >100% 8 8 8
Profit or (Loss) on Disposal - - - n/a - - -
Total Income 110 39 71 >100% 58 58 58
Expenses from Continuing Operations
Employee Costs 5,364 5,150 (214) (4.1)% 7,890 7,890 7,846
Borrowing Costs - - - n/a - - -
Materials & Services 1,929 2,224 295 13.3% 3,633 4,115 4,115 Timing of invoices
Other Expenses 24 17 (8) (45.1)% 25 25 25
Depreciation & Amortisation 817 818 1 0.1% 1,227 1,227 1,172
Total Expense 8,134 8,209 75 0.9% 12,775 13,258 13,159
Total Surplus/(Deficit) before Funding (8,025) (8,171) 146 1.8% (12,717) (13,200) (13,101)
Operating Grants & Contributions
41409 - Grants - Library - Operating Grant 587 587 - n/a 587 587 579
41475 - Grants - Other 15 - 15 n/a - - -
Operating Grants 602 587 15 2.6% 587 587 579
Total Surplus/(Deficit) after Operating Grants (7,423) (7,584) 161 2.1% (12,131) (12,613) (12,522)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions - - - n/a - - -
Overhead Allocation (2,266) (2,263) (4) (0.2)% (3,394) (3,394) (3,392)
Funding from/(to) Restricted Funds (619) - (619) n/a - - -
Funding from/(to) General Funds 10,308 9,847 462 4.7% 15,525 16,007 15,914
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding - - - n/a - - -

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Page last updated: 14 Mar 2025