Urban Forest

Urban Forest	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)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-
User Charges & Fees	4	19	(15)	(78.8)%	25	25	25
Other Income	-	-	-	n/a	-	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	4	19	(15)	(78.8)%	25	25	25
Expenses from Continuing Operations
Employee Costs	738	819	81	9.9%	1,095	1,095	1,087
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	2,397	2,918	522	17.9%	4,618	3,618	3,618	Timing of invoices
Other Expenses	-	-	-	n/a	-	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-	-
Total Expense	3,135	3,737	603	16.1%	5,713	4,713	4,705
Total Surplus/(Deficit) before Funding	(3,131)	(3,719)	588	15.8%	(5,688)	(4,688)	(4,680)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(3,131)	(3,719)	588	15.8%	(5,688)	(4,688)	(4,680)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(446)	(545)	99	18.2%	(727)	(734)	(720)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-	-
Funding from/(to) General Funds	3,577	4,264	(687)	(16.1)%	6,415	5,423	5,400
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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