Library and History Services

Libraries and History	October 2024 YTD Actual ($'000)	October 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	31	17	14	85.6%	50	50
Other Income	6	3	3	>100%	8	8
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	37	19	17	90.5%	58	58
Expenses from Continuing Operations
Employee Costs	2,731	2,576	(156)	(6.0)%	7,890	7,846
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	1,097	1,052	(45)	(4.3)%	4,115	4,115
Other Expenses	13	8	(5)	(54.5)%	25	25
Depreciation & Amortisation	414	409	(4)	(1.1)%	1,227	1,172
Total Expense	4,255	4,046	(209)	(5.2)%	13,258	13,159
Total Surplus/(Deficit) before Funding	(4,218)	(4,027)	(192)	(4.8)%	(13,200)	(13,101)
Operating Grants & Contributions
Operating Grants	20	-	20	n/a	587	579
Total Surplus/(Deficit) after Operating Grants	(4,198)	(4,027)	(172)	(4.3)%	(12,613)	(12,522)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(966)	(1,131)	165	14.6%	(3,394)	(3,392)
Funding from/(to) Restricted Funds	(414)	-	(414)	n/a	-	-
Funding from/(to) General Funds	5,578	5,158	420	8.2%	16,007	15,914
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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