Urban Forest

Urban Forest	May 2025 YTD Actual ($'000)	May 2025 YTD Q3 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q3 Budget ($000)	Q2 Budget ($000)	Q1 Budget ($000)	Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-	-
User Charges & Fees	6	23	(17)	(74.0)%	25	25	25	25
Other Income	-	-	-	n/a	-	-	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-	-
Total Income	6	23	(17)	(74.0)%	25	25	25	25
Expenses from Continuing Operations
Employee Costs	876	1,007	131	13.0%	1,092	1,095	1,095	1,087
Borrowing Costs	-	-	-	n/a	-	-	-	-
Materials & Services	3,124	4,105	981	23.9%	4,618	4,618	3,618	3,618	Timing of invoices
Other Expenses	-	-	-	n/a	-	-	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-	-	-
Total Expense	4,000	5,113	1,112	21.8%	5,710	5,713	4,713	4,705
Total Surplus/(Deficit) before Funding	(3,994)	(5,090)	1,095	21.5%	(5,685)	(5,688)	(4,688)	(4,680)
Operating Grants & Contributions
Operating Grants	10	-	10	n/a	-	-	-	-
Total Surplus/(Deficit) after Operating Grants	(3,984)	(5,090)	1,105	21.7%	(5,685)	(5,688)	(4,688)	(4,680)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-	-
Overhead Allocation	(564)	(673)	109	16.2%	(734)	(727)	(734)	(720)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-	-	-
Funding from/(to) General Funds	4,548	5,763	(1,215)	(21.1)%	6,420	6,415	5,423	5,400
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-	-

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