Parks and Streetscapes Operations

Parks and Streetscapes Operations	October 2024 YTD Actual ($'000)	October 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 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	4,045	4,377	331	7.6%	13,976	14,419	Open positions backfilled by agency staff.
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	1,473	1,150	(323)	(28.1)%	3,380	2,937	Open positions backfilled by agency staff.
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	1,931	1,914	(17)	(0.9)%	5,742	6,243
Total Expense	7,449	7,441	(9)	(0.1)%	23,098	23,599
Total Surplus/(Deficit) before Funding	(7,449)	(7,441)	(9)	(0.1)%	(23,098)	(23,599)
Operating Grants & Contributions
Operating Grants	9	-	9	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(7,441)	(7,441)	(0)	(0.0)%	(23,098)	(23,599)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(2,501)	(3,160)	659	20.9%	(9,480)	(9,453)
Funding from/(to) Restricted Funds	(1,931)	-	(1,931)	n/a	-	-
Funding from/(to) General Funds	11,873	10,601	1,272	12.0%	32,578	33,052
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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