Parks and Streetscapes Operations

Parks and Streetscapes Operations	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	-	-	-	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	8,338	9,050	713	7.9%	13,976	13,976	14,419	Open positions backfilled by agency staff.
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	3,629	2,036	(1,594)	(78.3)%	3,380	3,380	2,937	Open positions backfilled by agency staff.
Other Expenses	-	-	-	n/a	-	-	-
Depreciation & Amortisation	3,815	3,828	13	0.3%	5,742	5,742	6,243
Total Expense	15,782	14,914	(868)	(5.8)%	23,098	23,098	23,599
Total Surplus/(Deficit) before Funding	(15,782)	(14,914)	(868)	(5.8)%	(23,098)	(23,098)	(23,599)
Operating Grants & Contributions

41475 - Grants - Other	9	-	9	n/a	-	-	-

Operating Grants	9	-	9	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(15,774)	(14,914)	(860)	(5.8)%	(23,098)	(23,098)	(23,599)
Funding Contributions & Overhead Allocations


Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(6,155)	(6,376)	221	3.5%	(9,565)	(9,480)	(9,453)
Funding from/(to) Restricted Funds	(2,889)	-	(2,889)	n/a	-	-	-
Funding from/(to) General Funds	24,818	21,290	3,528	16.6%	32,663	32,578	33,052
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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