Urban Sustainability

Urban Sustainability	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)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-
User Charges & Fees	-	-	-	n/a	-	-	-
Other Income	-	-	-	n/a	-	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	-	-	-	n/a	-	-	-
Expenses from Continuing Operations
Employee Costs	1,061	1,079	19	1.7%	1,648	1,642	1,632
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	218	231	13	5.5%	453	453	453
Other Expenses	59	30	(29)	(98.2)%	60	60	60
Depreciation & Amortisation	-	-	-	n/a	-	-	-
Total Expense	1,338	1,340	2	0.1%	2,160	2,154	2,144
Total Surplus/(Deficit) before Funding	(1,338)	(1,340)	2	0.1%	(2,160)	(2,154)	(2,144)
Operating Grants & Contributions


Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(1,338)	(1,340)	2	0.1%	(2,160)	(2,154)	(2,144)
Funding Contributions & Overhead Allocations


Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(1,149)	(951)	(198)	(20.9)%	(1,426)	(1,426)	(1,426)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-	-
Funding from/(to) General Funds	2,488	2,291	196	8.6%	3,587	3,580	3,570
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

Rate this page