Parks and Streetscapes Operations

Parks and Streetscapes Operations March 2025 YTD Actual ($'000) March 2025 YTD Q2 Budget ($'000) Variance Better/Worse ($'000) Variance Better/Worse (%) Q2 Budget ($000) Q1 Budget ($000) Adopted Budget ($000) Commentary
Income from Continuing Operations
General Revenue - - - n/a - - -
User Charges & Fees - - - n/a - - -
Other Income - - - n/a - - -
Profit or (Loss) on Disposal - - - n/a - - -
Total Income - - - n/a - - -
Expenses from Continuing Operations
Employee Costs 9,061 10,403 1,342 12.9% 13,976 13,976 14,419 Open positions backfilled by agency staff.
Borrowing Costs - - - n/a - - -
Materials & Services 4,230 2,237 (1,993) (89.1)% 3,380 3,380 2,937 Open positions backfilled by agency staff.
Other Expenses - - - n/a - - -
Depreciation & Amortisation 4,302 4,306 5 0.1% 5,742 5,742 6,243
Total Expense 17,593 16,946 (646) (3.8)% 23,098 23,098 23,599
Total Surplus/(Deficit) before Funding (17,593) (16,946) (646) (3.8)% (23,098) (23,098) (23,599)
Operating Grants & Contributions
Operating Grants 9 - 9 n/a - - -
Total Surplus/(Deficit) after Operating Grants (17,584) (16,946) (638) (3.8)% (23,098) (23,098) (23,599)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions - - - n/a - - -
Overhead Allocation (6,923) (7,173) 250 3.5% (9,565) (9,480) (9,453)
Funding from/(to) Restricted Funds (4,302) - (4,302) n/a - - -
Funding from/(to) General Funds 28,809 24,120 4,689 19.4% 32,663 32,578 33,052
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding - - - n/a - - -

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Page last updated: 11 Apr 2025