Parks and Streetscapes Operations

Parks and Streetscapes Operations	October 2025 YTD Actual ($'000)	October 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Q1 Budget ($000)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	-	-	-	n/a	-	-
Other Income	5	-	5	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	5	-	5	n/a	-	-
Expenses from Continuing Operations
Employee Costs	4,427	5,077	649	12.8%	15,494	15,325
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	1,306	587	(719)	<-100%	3,200	3,365
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	2,022	1,952	(70)	(3.6)%	5,857	5,857
Total Expense	7,756	7,616	(140)	(1.8)%	24,550	24,547
Total Surplus/(Deficit) before Funding	(7,750)	(7,616)	(135)	(1.8)%	(24,550)	(24,547)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(7,750)	(7,616)	(135)	(1.8)%	(24,550)	(24,547)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(3,557)	(3,192)	(365)	(11.4)%	(9,578)	(9,688)
Funding from/(to) Restricted Funds	(2,022)	-	(2,022)	n/a	-	-
Funding from/(to) General Funds	13,329	10,808	2,522	23.3%	34,129	34,235
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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