Corporate Support Services

Corporate Support Services 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 93,722 91,544 2,178 2.4% 139,588 139,588 139,588
User Charges & Fees 394 445 (52) (11.6)% 620 696 656
Other Income 17,640 15,607 2,033 13.0% 24,028 22,525 20,415
Profit or (Loss) on Disposal 849 (349) 1,198 >100% (718) (1,109) (1,109)
Total Income 112,605 107,247 5,358 5.0% 163,517 161,700 159,549
Expenses from Continuing Operations
Employee Costs 23,070 20,349 (2,722) (13.4)% 30,814 30,558 30,694
Borrowing Costs 8 4 (3) (73.9)% 8 8 8
Materials & Services 17,538 18,226 688 3.8% 29,603 27,374 27,574
Other Expenses 3,669 3,591 (78) (2.2)% 5,089 5,089 5,214
Depreciation & Amortisation 4,760 4,633 (127) (2.7)% 6,950 6,950 5,571
Total Expense 49,046 46,804 (2,242) (4.8)% 72,465 69,979 69,061
Total Surplus/(Deficit) before Funding 63,559 60,443 3,116 5.2% 91,052 91,721 90,488
Operating Grants & Contributions
41400 - Grants - Financial Assistance Grant 760 - 760 n/a 4,980 4,980 4,980
41475 - Grants - Other 280 280 - n/a 400 - -
41498 - Grants - Emergency Services Levy Fund 90 90 - n/a 90 - -
Operating Grants 1,130 370 760 >100% 5,470 4,980 4,980
Total Surplus/(Deficit) after Operating Grants 64,690 60,813 3,877 6.4% 96,522 96,701 95,468
Funding Contributions & Overhead Allocations
41246 - Contributions - s94 ASH Community Facilities - - - n/a - 111 111
41248 - Contribution - Ashfield s7.4 (s94A) - - - n/a - 384 384
41249 - Contributions - s94 ASH Local Roads - - - n/a - 61 61
41250 - Contributions - s94 ASH Local Public Transport Facility - - - n/a - 140 140
41253 - Contributions - s94 LEI Community Facilities - - - n/a - 211 211
41258 - Contributions - s94 LEI Local Area Traffic Management Works - 19 (19) (100.0)% 28 28 28
41266 - Contributions - s94 MAR 2014 Community Facilities 50 - 50 n/a - 790 790
41273 - Contributions - s94 MAR 2014 Traffic Facilities 227 - 227 n/a - 268 268
41274 - Contribution - Marrickville s7.4 (s94A) - - - n/a - 749 749
41293 - Contributions - Voluntary Planning Agreements 2,093 3,700 (1,607) (43.4)% 3,700 3,700 3,700
Capital Grants & Contributions 2,369 3,719 (1,349) (36.3)% 3,728 6,441 6,441
Overhead Allocation 29,363 30,314 (951) (3.1)% 45,471 45,447 45,704
Funding from/(to) Restricted Funds (29,265) (12,542) (16,723) <-100% (80,455) (83,314) (81,541)
Funding from/(to) General Funds (67,158) (82,304) 15,147 18.4% (65,266) (65,274) (66,072)
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding - - - n/a - - -

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Page last updated: 14 Mar 2025