Urban Forest

Urban Forest	October 2025 YTD Actual ($'000)	October 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Q1 Budget ($000)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	2	-	2	n/a	26	26
Other Income	-	-	-	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	2	-	2	n/a	26	26
Expenses from Continuing Operations
Employee Costs	292	354	62	17.4%	1,125	1,124
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	480	585	105	18.0%	3,675	3,675
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	772	939	167	17.8%	4,801	4,799
Total Surplus/(Deficit) before Funding	(770)	(939)	169	18.0%	(4,775)	(4,774)
Operating Grants & Contributions
Operating Grants	205	-	205	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(565)	(939)	374	39.9%	(4,775)	(4,774)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(220)	(39)	(181)	<-100%	(777)	(749)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	785	978	(193)	(19.7)%	5,552	5,523
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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