Parks and Streetscapes Operations

Parks and Streetscapes Operations	April 2025 YTD Actual ($'000)	April 2025 YTD Q2 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q2 Budget ($000)	Q1 Budget ($000)	Adopted Budget ($000)	Commentary
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	9,913	11,510	1,597	13.9%	13,976	13,976	14,419	Open positions backfilled by agency staff.
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	4,619	2,439	(2,180)	(89.4)%	3,380	3,380	2,937	Open positions backfilled by agency staff.
Other Expenses	-	-	-	n/a	-	-	-
Depreciation & Amortisation	4,773	4,785	12	0.3%	5,742	5,742	6,243
Total Expense	19,304	18,734	(571)	(3.0)%	23,098	23,098	23,599
Total Surplus/(Deficit) before Funding	(19,304)	(18,734)	(571)	(3.0)%	(23,098)	(23,098)	(23,599)
Operating Grants & Contributions
Operating Grants	9	-	9	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(19,296)	(18,734)	(562)	(3.0)%	(23,098)	(23,098)	(23,599)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(7,619)	(7,971)	352	4.4%	(9,565)	(9,480)	(9,453)
Funding from/(to) Restricted Funds	(4,773)	-	(4,773)	n/a	-	-	-
Funding from/(to) General Funds	31,687	26,704	4,983	18.7%	32,663	32,578	33,052
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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