Parks Planning and Recreation

Parks Planning and Recreation	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)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-
User Charges & Fees	438	586	(147)	(25.2)%	976	976	976
Other Income	46	30	16	51.7%	30	30	30
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	484	616	(132)	(21.4)%	1,006	1,006	1,006
Expenses from Continuing Operations
Employee Costs	744	726	(17)	(2.4)%	970	970	946
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	389	286	(103)	(35.9)%	372	372	372
Other Expenses	10	-	(10)	n/a	-	-	-
Depreciation & Amortisation	460	454	(6)	(1.3)%	605	605	687
Total Expense	1,602	1,466	(136)	(9.3)%	1,947	1,947	2,005
Total Surplus/(Deficit) before Funding	(1,118)	(850)	(268)	(31.5)%	(940)	(940)	(999)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(1,118)	(850)	(268)	(31.5)%	(940)	(940)	(999)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(23)	(12)	(11)	(92.8)%	(16)	(42)	(42)
Funding from/(to) Restricted Funds	(460)	-	(460)	n/a	-	-	-
Funding from/(to) General Funds	1,601	862	738	85.6%	957	983	1,041
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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