Parks and Streetscapes Operations

Parks and Streetscapes Operations	January 2025 YTD Actual ($'000)	January 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	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	7,383	7,943	561	7.1%	13,976	14,419	Open positions backfilled by agency staff.
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	3,166	1,780	(1,386)	(77.9)%	3,380	2,937	Open positions backfilled by agency staff.
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	3,375	3,349	(26)	(0.8)%	5,742	6,243
Total Expense	13,925	13,073	(852)	(6.5)%	23,098	23,599
Total Surplus/(Deficit) before Funding	(13,925)	(13,073)	(852)	(6.5)%	(23,098)	(23,599)
Operating Grants & Contributions
Operating Grants	9	-	9	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(13,916)	(13,073)	(843)	(6.4)%	(23,098)	(23,599)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(4,382)	(5,530)	1,148	20.8%	(9,480)	(9,453)
Funding from/(to) Restricted Funds	(2,889)	-	(2,889)	n/a	-	-
Funding from/(to) General Funds	21,187	18,603	2,584	13.9%	32,578	33,052
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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