Community Wellbeing

Community Wellbeing	May 2025 YTD Actual ($'000)	May 2025 YTD Q3 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q3 Budget ($000)	Q2 Budget ($000)	Q1 Budget ($000)	Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-	-
User Charges & Fees	68	52	16	30.9%	57	56	38	38
Other Income	82	73	9	12.3%	80	80	60	60
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-	-
Total Income	150	125	25	20.0%	137	136	98	98
Expenses from Continuing Operations
Employee Costs	1,934	2,149	215	10.0%	2,335	2,508	2,475	2,400	Vacant positions
Borrowing Costs	-	-	-	n/a	-	-	-	-
Materials & Services	498	658	160	24.4%	713	727	703	703	Timing of projects delivered
Other Expenses	35	27	(8)	(27.6)%	30	30	30	30
Depreciation & Amortisation	49	48	(1)	(1.1)%	53	53	53	66
Total Expense	2,516	2,883	367	12.7%	3,131	3,318	3,261	3,200
Total Surplus/(Deficit) before Funding	(2,365)	(2,758)	393	14.2%	(2,994)	(3,182)	(3,163)	(3,102)
Operating Grants & Contributions
Operating Grants	175	154	21	13.8%	167	166	166	166
Total Surplus/(Deficit) after Operating Grants	(2,190)	(2,604)	414	15.9%	(2,826)	(3,016)	(2,997)	(2,936)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-	-
Overhead Allocation	(486)	(493)	6	1.3%	(538)	(538)	(538)	(538)
Funding from/(to) Restricted Funds	(44)	-	(44)	n/a	-	-	-	-
Funding from/(to) General Funds	2,720	3,097	(376)	(12.2)%	3,364	3,554	3,535	3,474
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-	-

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