Traffic and Transport Planning

Traffic & Transport Planning	May 2024 YTD Actual ($'000)	May 2024 YTD Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2023/24 QBRS Q3 Budget ($000)	2023/24 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	3,520	3,436	84	2.5%	3,733	3,280
Other Income	-	-	-	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	3,520	3,436	84	2.5%	3,733	3,280
Expenses from Continuing Operations
Employee Costs	2,388	2,401	13	0.5%	2,411	2,539
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	918	931	13	1.4%	1,284	1,156
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	3,305	3,332	26	0.8%	3,694	3,695
Total Surplus/(Deficit) before Funding	215	104	111	>100%	39	(415)
Operating Grants & Contributions
Operating Grants	44	44	-	n/a	68	62
Total Surplus/(Deficit) after Operating Grants	259	148	111	74.7%	107	(352)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(1,022)	(905)	(118)	(13.0)%	(987)	(904)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	764	757	7	0.9%	880	1,256
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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