Urban Sustainability

Urban Sustainability	March 2024 YTD Actual ($'000)	March 2024 YTD Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2023/24 QBRS Q2 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	1,083	1,154	71	6.1%	1,542	1,540
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	322	265	(57)	(21.6)%	453	482
Other Expenses	10	44	34	77.5%	44	44
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	1,415	1,463	48	3.3%	2,039	2,066
Total Surplus/(Deficit) before Funding	(1,415)	(1,463)	48	3.3%	(2,039)	(2,066)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(1,415)	(1,463)	48	3.3%	(2,039)	(2,066)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(1,035)	(923)	(112)	(12.1)%	(1,231)	(1,127)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	2,450	2,386	64	2.7%	3,270	3,193
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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