Resource Recovery

Resource Recovery	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)	Commentary
Income from Continuing Operations
General Revenue	34,333	33,924	409	1.2%	40,713	40,713	40,713	Additional revenue from supplementaries
User Charges & Fees	575	611	(36)	(5.8)%	733	733	733
Other Income	36	53	(17)	(32.5)%	64	64	64
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	34,944	34,588	356	1.0%	41,510	41,510	41,510
Expenses from Continuing Operations
Employee Costs	9,144	9,488	345	3.6%	11,417	11,417	11,630
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	20,190	17,701	(2,489)	(14.1)%	21,249	21,249	20,786	Agency staff backfilling positions on extended leave
Other Expenses	4,213	4,241	28	0.7%	5,091	5,091	5,341
Depreciation & Amortisation	-	-	-	n/a	-	-	1
Total Expense	33,547	31,430	(2,116)	(6.7)%	37,757	37,757	37,758
Total Surplus/(Deficit) before Funding	1,397	3,158	(1,761)	(55.8)%	3,753	3,753	3,752
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	1,397	3,158	(1,761)	(55.8)%	3,753	3,753	3,752
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(5,527)	(5,640)	113	2.0%	(6,768)	(6,768)	(7,017)
Funding from/(to) Restricted Funds	4,468	829	3,639	>100%	820	820	1,071
Funding from/(to) General Funds	(339)	1,653	(1,991)	<-100%	2,194	2,194	2,194
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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