Urban Ecology

Urban Ecology	October 2024 YTD Actual ($'000)	October 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	6	5	1	28.0%	14	14
Other Income	1	-	1	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	7	5	2	40.7%	14	14
Expenses from Continuing Operations
Employee Costs	477	511	35	6.8%	1,575	1,068
Borrowing Costs	0	-	(0)	n/a	-	-
Materials & Services	295	373	78	20.9%	1,322	1,118	Timing of invoices
Other Expenses	-	5	5	100.0%	17	17
Depreciation & Amortisation	8	2	(6)	<-100%	7	7
Total Expense	780	891	111	12.5%	2,921	2,210
Total Surplus/(Deficit) before Funding	(774)	(887)	113	12.8%	(2,907)	(2,196)
Operating Grants & Contributions
Operating Grants	16	147	(131)	(89.2)%	452	48
Total Surplus/(Deficit) after Operating Grants	(758)	(740)	(17)	(2.4)%	(2,455)	(2,148)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	440	440	-	n/a	440	-
Overhead Allocation	(8)	(8)	-	n/a	(25)	(12)
Funding from/(to) Restricted Funds	7	50	(43)	(85.3)%	152	152
Funding from/(to) General Funds	318	258	60	23.3%	1,887	2,008
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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