Urban Sustainability

Urban Sustainability	May 2024 YTD Actual ($'000)	May 2024 YTD Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2023/24 QBRS Q3 Budget ($000)	2023/24 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	1,313	1,342	28	2.1%	1,455	1,540
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	386	386	(0)	(0.0)%	489	482
Other Expenses	25	42	18	41.8%	42	44
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	1,724	1,769	46	2.6%	1,986	2,066
Total Surplus/(Deficit) before Funding	(1,724)	(1,769)	46	2.6%	(1,986)	(2,066)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(1,724)	(1,769)	46	2.6%	(1,986)	(2,066)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(1,214)	(1,158)	(56)	(4.9)%	(1,263)	(1,127)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	2,938	2,927	11	0.4%	3,249	3,193
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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