Urban Forest

Urban Forest 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 4 21 (17) (80.9)% 25 25 25
Other Income - - - n/a - - -
Profit or (Loss) on Disposal - - - n/a - - -
Total Income 4 21 (17) (80.9)% 25 25 25
Expenses from Continuing Operations
Employee Costs 801 902 101 11.2% 1,095 1,095 1,087
Borrowing Costs - - - n/a - - -
Materials & Services 2,787 3,401 614 18.1% 4,618 3,618 3,618 Timing of invoices
Other Expenses - - - n/a - - -
Depreciation & Amortisation - - - n/a - - -
Total Expense 3,588 4,303 715 16.6% 5,713 4,713 4,705
Total Surplus/(Deficit) before Funding (3,584) (4,283) 699 16.3% (5,688) (4,688) (4,680)
Operating Grants & Contributions
Operating Grants - - - n/a - - -
Total Surplus/(Deficit) after Operating Grants (3,584) (4,283) 699 16.3% (5,688) (4,688) (4,680)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions - - - n/a - - -
Overhead Allocation (496) (606) 110 18.1% (727) (734) (720)
Funding from/(to) Restricted Funds - - - n/a - - -
Funding from/(to) General Funds 4,080 4,888 (808) (16.5)% 6,415 5,423 5,400
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding - - - n/a - - -

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Page last updated: 14 May 2025