Urban Ecology

Urban Ecology	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	-	-	-	n/a	-	-	-
User Charges & Fees	12	12	0	0.7%	14	14	14
Other Income	1	-	1	n/a	-	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	13	12	1	9.7%	14	14	14
Expenses from Continuing Operations
Employee Costs	1,207	1,306	99	7.6%	1,582	1,575	1,068
Borrowing Costs	1	-	(1)	n/a	-	-	-
Materials & Services	811	1,113	301	27.1%	1,322	1,322	1,118	Timing of invoices
Other Expenses	1	14	12	89.3%	17	17	17
Depreciation & Amortisation	24	6	(18)	<-100%	7	7	7
Total Expense	2,045	2,438	394	16.1%	2,929	2,921	2,210
Total Surplus/(Deficit) before Funding	(2,032)	(2,426)	395	16.3%	(2,915)	(2,907)	(2,196)
Operating Grants & Contributions
Operating Grants	1,222	997	226	22.6%	1,387	452	48
Total Surplus/(Deficit) after Operating Grants	(810)	(1,430)	620	43.4%	(1,527)	(2,455)	(2,148)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	440	440	-	n/a	440	440	-
Overhead Allocation	(21)	(22)	1	4.1%	(27)	(25)	(12)
Funding from/(to) Restricted Funds	7	125	(118)	(94.5)%	152	152	152
Funding from/(to) General Funds	384	886	(503)	(56.7)%	961	1,887	2,008
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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