Living Arts

Living Arts	March 2024 YTD Actual ($'000)	March 2024 YTD Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2023/24 QBRS Q2 Budget ($000)	2023/24 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	-	-	-	n/a	-	-
Other Income	8	4	4	91.2%	5	5
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	8	4	4	91.2%	5	5
Expenses from Continuing Operations
Employee Costs	622	688	67	9.7%	907	765
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	513	651	138	21.2%	956	971
Other Expenses	40	31	(9)	(27.6)%	31	31
Depreciation & Amortisation	19	19	1	3.5%	26	26
Total Expense	1,193	1,390	197	14.2%	1,921	1,793
Total Surplus/(Deficit) before Funding	(1,185)	(1,386)	200	14.5%	(1,916)	(1,788)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(1,185)	(1,386)	200	14.5%	(1,916)	(1,788)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(382)	(328)	(54)	(16.5)%	(437)	(478)
Funding from/(to) Restricted Funds	78	100	(22)	(21.9)%	305	205
Funding from/(to) General Funds	1,489	1,614	(125)	(7.7)%	2,048	2,061
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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