Library and History Services

Libraries and History	January 2025 YTD Actual ($'000)	January 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q1 Budget ($000)	Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	55	29	26	89.7%	50	50
Other Income	44	5	39	>100%	8	8
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	99	34	66	>100%	58	58
Expenses from Continuing Operations
Employee Costs	4,762	4,541	(221)	(4.9)%	7,890	7,846
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	1,753	1,908	155	8.1%	4,115	4,115	Timing of invoices
Other Expenses	20	15	(5)	(36.3)%	25	25
Depreciation & Amortisation	723	716	(7)	(1.0)%	1,227	1,172
Total Expense	7,258	7,180	(78)	(1.1)%	13,258	13,159
Total Surplus/(Deficit) before Funding	(7,158)	(7,146)	(12)	(0.2)%	(13,200)	(13,101)
Operating Grants & Contributions
Operating Grants	607	587	20	3.4%	587	579
Total Surplus/(Deficit) after Operating Grants	(6,552)	(6,560)	8	0.1%	(12,613)	(12,522)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(1,690)	(1,980)	289	14.6%	(3,394)	(3,392)
Funding from/(to) Restricted Funds	(619)	-	(619)	n/a	-	-
Funding from/(to) General Funds	8,861	8,539	322	3.8%	16,007	15,914
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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