Parks Planning and Recreation

Parks Planning and Recreation	March 2024 YTD Actual ($'000)	March 2024 YTD Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2023/24 QBRS Q2 Budget ($000)	2023/24 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	387	505	(118)	(23.4)%	864	864
Other Income	18	37	(19)	(52.3)%	37	37
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	404	542	(137)	(25.3)%	901	901
Expenses from Continuing Operations
Employee Costs	610	616	6	1.0%	839	929
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	182	258	76	29.6%	339	339
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	428	515	86	16.8%	686	686
Total Expense	1,220	1,389	169	12.2%	1,865	1,955
Total Surplus/(Deficit) before Funding	(815)	(847)	32	3.7%	(964)	(1,054)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(815)	(847)	32	3.7%	(964)	(1,054)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(20)	(32)	11	35.8%	(42)	(42)
Funding from/(to) Restricted Funds	(392)	-	(392)	n/a	-	-
Funding from/(to) General Funds	1,227	879	349	39.7%	1,006	1,096
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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