Traffic and Transport Planning

Traffic & Transport Planning	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)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-
User Charges & Fees	2,759	2,476	283	11.4%	3,690	3,690	3,690
Other Income	-	-	-	n/a	-	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	2,759	2,476	283	11.4%	3,690	3,690	3,690
Expenses from Continuing Operations
Employee Costs	1,904	1,887	(18)	(0.9)%	2,558	2,558	2,533
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	720	659	(62)	(9.4)%	2,998	2,998	1,108
Other Expenses	-	-	-	n/a	-	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-	-
Total Expense	2,625	2,546	(79)	(3.1)%	5,556	5,556	3,640
Total Surplus/(Deficit) before Funding	135	(70)	204	>100%	(1,866)	(1,866)	50
Operating Grants & Contributions

41431 - Grants - TfNSW/IPWEA/MAA Grants	-	38	(38)	(100.0)%	1,942	1,942	52
41291 - Contributions - VPA (Op Contributions)	-	-	-	n/a	10	10	10

Operating Grants	-	38	(38)	(100.0)%	1,952	1,952	62
Total Surplus/(Deficit) after Operating Grants	135	(32)	166	>100%	87	87	112

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