Urban Sustainability

Urban Sustainability	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)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-	-
User Charges & Fees	-	-	-	n/a	-	-	-	-
Other Income	-	-	-	n/a	-	-	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-	-
Total Income	-	-	-	n/a	-	-	-	-
Expenses from Continuing Operations
Employee Costs	1,443	1,500	57	3.8%	1,625	1,648	1,642	1,632
Borrowing Costs	-	-	-	n/a	-	-	-	-
Materials & Services	191	307	116	37.9%	363	453	453	453
Other Expenses	59	60	1	0.9%	60	60	60	60
Depreciation & Amortisation	-	-	-	n/a	-	-	-	-
Total Expense	1,693	1,867	174	9.3%	2,048	2,160	2,154	2,144
Total Surplus/(Deficit) before Funding	(1,693)	(1,867)	174	9.3%	(2,048)	(2,160)	(2,154)	(2,144)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-	-
Total Surplus/(Deficit) after Operating Grants	(1,693)	(1,867)	174	9.3%	(2,048)	(2,160)	(2,154)	(2,144)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-	-
Overhead Allocation	(1,610)	(1,307)	(303)	(23.2)%	(1,426)	(1,426)	(1,426)	(1,426)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-	-	-
Funding from/(to) General Funds	3,302	3,174	129	4.1%	3,474	3,587	3,580	3,570
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-	-

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