Library and History Services

Libraries and History	April 2025 YTD Actual ($'000)	April 2025 YTD Q2 Budget ($'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	80	42	38	91.5%	50	50	50
Other Income	50	7	44	>100%	8	8	8
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	130	48	82	>100%	58	58	58
Expenses from Continuing Operations
Employee Costs	6,558	6,508	(50)	(0.8)%	7,890	7,890	7,846
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	2,359	2,799	440	15.7%	3,633	4,115	4,115	Timing of invoices
Other Expenses	24	21	(3)	(16.6)%	25	25	25
Depreciation & Amortisation	1,022	1,023	1	0.1%	1,227	1,227	1,172
Total Expense	9,964	10,351	387	3.7%	12,775	13,258	13,159
Total Surplus/(Deficit) before Funding	(9,834)	(10,303)	469	4.5%	(12,717)	(13,200)	(13,101)
Operating Grants & Contributions
Operating Grants	602	587	15	2.6%	587	587	579
Total Surplus/(Deficit) after Operating Grants	(9,232)	(9,716)	484	5.0%	(12,131)	(12,613)	(12,522)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(2,768)	(2,828)	60	2.1%	(3,394)	(3,394)	(3,392)
Funding from/(to) Restricted Funds	(1,022)	-	(1,022)	n/a	-	-	-
Funding from/(to) General Funds	13,023	12,544	479	3.8%	15,525	16,007	15,914
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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