Urban Ecology

Urban Ecology	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)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-
User Charges & Fees	10	9	1	10.5%	14	14	14
Other Income	1	-	1	n/a	-	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	11	9	2	21.7%	14	14	14
Expenses from Continuing Operations
Employee Costs	990	1,036	46	4.5%	1,582	1,575	1,068
Borrowing Costs	1	-	(1)	n/a	-	-	-
Materials & Services	602	811	209	25.8%	1,322	1,322	1,118	Timing of invoices
Other Expenses	1	10	9	90.6%	17	17	17
Depreciation & Amortisation	16	5	(11)	<-100%	7	7	7
Total Expense	1,609	1,862	252	13.6%	2,929	2,921	2,210
Total Surplus/(Deficit) before Funding	(1,598)	(1,852)	254	13.7%	(2,915)	(2,907)	(2,196)
Operating Grants & Contributions

41410 - Grants - Environment	32	24	8	32.2%	48	48	48
41475 - Grants - Other	794	25	769	>100%	54	54	-
41476 - Other Contributions - Operating	233	936	(703)	(75.1)%	1,286	350	-

Operating Grants	1,058	985	74	7.5%	1,387	452	48
Total Surplus/(Deficit) after Operating Grants	(540)	(868)	328	37.8%	(1,527)	(2,455)	(2,148)
Funding Contributions & Overhead Allocations

41473 - Grants - Capital - Other	440	440	-	n/a	440	440	-
41255 - Contributions - Other	-	-	-	n/a	-	-	-

Capital Grants & Contributions	440	440	-	n/a	440	440	-
Overhead Allocation	(17)	(18)	1	4.4%	(27)	(25)	(12)
Funding from/(to) Restricted Funds	8	100	(93)	(92.4)%	152	152	152
Funding from/(to) General Funds	109	345	(236)	(68.5)%	961	1,887	2,008
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

Rate this page