Parks Planning and Recreation

Parks Planning and Recreation	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)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-
User Charges & Fees	440	714	(274)	(38.4)%	976	976	976
Other Income	46	30	16	51.7%	30	30	30
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	486	745	(258)	(34.7)%	1,006	1,006	1,006
Expenses from Continuing Operations
Employee Costs	818	801	(18)	(2.2)%	970	970	946
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	395	315	(80)	(25.5)%	372	372	372
Other Expenses	11	-	(11)	n/a	-	-	-
Depreciation & Amortisation	510	504	(6)	(1.2)%	605	605	687
Total Expense	1,735	1,620	(115)	(7.1)%	1,947	1,947	2,005
Total Surplus/(Deficit) before Funding	(1,249)	(875)	(374)	(42.7)%	(940)	(940)	(999)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(1,249)	(875)	(374)	(42.7)%	(940)	(940)	(999)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(27)	(13)	(13)	(98.7)%	(16)	(42)	(42)
Funding from/(to) Restricted Funds	(510)	-	(510)	n/a	-	-	-
Funding from/(to) General Funds	1,785	888	897	>100%	957	983	1,041
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

Rate this page