Civil Maintenance

Civil Maintenance	August 2025 YTD Actual ($'000)	August 2025 YTD Original Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	249	275	(26)	(9.4)%	1,651
User Charges & Fees	473	583	(111)	(19.0)%	4,300
Other Income	-	-	-	n/a	-
Profit or (Loss) on Disposal	-	-	-	n/a	-
Total Income	722	858	(136)	(15.9)%	5,951
Expenses from Continuing Operations
Employee Costs	719	893	173	19.4%	4,905
Borrowing Costs	-	-	-	n/a	-
Materials & Services	791	815	24	3.0%	4,894
Other Expenses	-	-	-	n/a	-
Depreciation & Amortisation	2,950	2,810	(140)	(5.0)%	16,857
Total Expense	4,460	4,518	58	1.3%	26,656
Total Surplus/(Deficit) before Funding	(3,738)	(3,660)	(79)	(2.1)%	(20,705)
Operating Grants & Contributions
Operating Grants	-	159	(159)	(100.0)%	954
Total Surplus/(Deficit) after Operating Grants	(3,738)	(3,501)	(238)	(6.8)%	(19,751)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-
Overhead Allocation	(416)	(521)	106	20.2%	(3,128)
Funding from/(to) Restricted Funds	-	-	-	n/a	(1,651)
Funding from/(to) General Funds	4,154	4,022	132	3.3%	24,530
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-

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