Urban Forest

Urban Forest	January 2025 YTD Actual ($'000)	January 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q1 Budget ($000)	Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	2	15	(13)	(86.4)%	25	25
Other Income	-	-	-	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	2	15	(13)	(86.4)%	25	25
Expenses from Continuing Operations
Employee Costs	618	632	14	2.2%	1,095	1,087
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	1,354	1,638	284	17.3%	3,618	3,618	Timing of invoices
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	1,972	2,269	298	13.1%	4,713	4,705
Total Surplus/(Deficit) before Funding	(1,970)	(2,255)	285	12.6%	(4,688)	(4,680)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(1,970)	(2,255)	285	12.6%	(4,688)	(4,680)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(378)	(428)	51	11.8%	(734)	(720)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	2,348	2,683	(336)	(12.5)%	5,423	5,400
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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