Parks and Streetscapes Operations

Parks and Streetscapes Operations	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	-	-	-	n/a	-	-	-	-
Other Income	-	-	-	n/a	-	-	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-	-
Total Income	-	-	-	n/a	-	-	-	-
Expenses from Continuing Operations
Employee Costs	11,031	12,848	1,817	14.1%	13,970	13,976	13,976	14,419	Open positions backfilled by agency staff.
Borrowing Costs	-	-	-	n/a	-	-	-	-
Materials & Services	4,931	3,099	(1,832)	(59.1)%	3,780	3,380	3,380	2,937	Open positions backfilled by agency staff.
Other Expenses	-	-	-	n/a	-	-	-	-
Depreciation & Amortisation	5,259	5,261	2	0.0%	5,742	5,742	5,742	6,243
Total Expense	21,221	21,208	(13)	(0.1)%	23,492	23,098	23,098	23,599
Total Surplus/(Deficit) before Funding	(21,221)	(21,208)	(13)	(0.1)%	(23,492)	(23,098)	(23,098)	(23,599)
Operating Grants & Contributions
Operating Grants	9	-	9	n/a	-	-	-	-
Total Surplus/(Deficit) after Operating Grants	(21,213)	(21,208)	(5)	(0.0)%	(23,492)	(23,098)	(23,098)	(23,599)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-	-
Overhead Allocation	(8,680)	(8,715)	35	0.4%	(9,510)	(9,565)	(9,480)	(9,453)
Funding from/(to) Restricted Funds	(4,773)	-	(4,773)	n/a	-	-	-	-
Funding from/(to) General Funds	34,666	29,923	4,742	15.8%	33,002	32,663	32,578	33,052
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-	-

Rate this page