Traffic and Transport Planning

Traffic & Transport Planning	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	3,145	2,816	329	11.7%	3,690	3,690	3,690
Other Income	-	-	-	n/a	-	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	3,145	2,816	329	11.7%	3,690	3,690	3,690
Expenses from Continuing Operations
Employee Costs	2,138	2,161	23	1.1%	2,558	2,558	2,533
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	785	1,465	680	46.4%	2,998	2,998	1,108
Other Expenses	-	-	-	n/a	-	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-	-
Total Expense	2,922	3,626	703	19.4%	5,556	5,556	3,640
Total Surplus/(Deficit) before Funding	223	(809)	1,032	>100%	(1,866)	(1,866)	50
Operating Grants & Contributions
Operating Grants	-	38	(38)	(100.0)%	1,952	1,952	62
Total Surplus/(Deficit) after Operating Grants	223	(771)	994	>100%	87	87	112
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(850)	(797)	(53)	(6.7)%	(1,062)	(1,062)	(1,062)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-	-
Funding from/(to) General Funds	627	1,568	(941)	(60.0)%	975	975	950
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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