Urban Sustainability

Urban Sustainability	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)
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	522	542	20	3.6%	1,642	1,632
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	120	107	(13)	(12.5)%	453	453
Other Expenses	4	15	11	72.5%	60	60
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	647	664	17	2.6%	2,154	2,144
Total Surplus/(Deficit) before Funding	(647)	(664)	17	2.6%	(2,154)	(2,144)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(647)	(664)	17	2.6%	(2,154)	(2,144)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(372)	(475)	104	21.8%	(1,426)	(1,426)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	1,018	1,139	(121)	(10.6)%	3,580	3,570
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

Rate this page