Parks and Streetscapes Operations

Parks and Streetscapes Operations	August 2025 YTD Actual ($'000)	August 2025 YTD Original Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Adopted Budget ($000)	Commentary
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	2,035	2,771	736	26.6%	15,325	Open positions being filled
Borrowing Costs	-	-	-	n/a	-
Materials & Services	410	403	(7)	(1.7)%	3,365
Other Expenses	-	-	-	n/a	-
Depreciation & Amortisation	973	976	3	0.3%	5,857
Total Expense	3,418	4,150	732	17.6%	24,547
Total Surplus/(Deficit) before Funding	(3,413)	(4,150)	737	17.8%	(24,547)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-
Total Surplus/(Deficit) after Operating Grants	(3,413)	(4,150)	737	17.8%	(24,547)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-
Overhead Allocation	(1,310)	(1,614)	305	18.9%	(9,688)
Funding from/(to) Restricted Funds	-	-	-	n/a	-
Funding from/(to) General Funds	4,723	5,765	(1,042)	(18.1)%	34,235
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-

Rate this page