Traffic and Transport Planning

Traffic & Transport Planning	January 2025 YTD Actual ($'000)	January 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q1 Budget ($000)	Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	2,396	2,186	210	9.6%	3,690	3,690
Other Income	-	-	-	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	2,396	2,186	210	9.6%	3,690	3,690
Expenses from Continuing Operations
Employee Costs	1,662	1,666	4	0.3%	2,558	2,533
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	616	550	(66)	(12.0)%	2,998	1,108
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	2,278	2,216	(62)	(2.8)%	5,556	3,640
Total Surplus/(Deficit) before Funding	119	(30)	149	>100%	(1,866)	50
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	1,952	62
Total Surplus/(Deficit) after Operating Grants	119	(30)	149	>100%	87	112
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(640)	(620)	(20)	(3.3)%	(1,062)	(1,062)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	521	649	(128)	(19.8)%	975	950
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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