Urban Sustainability

Urban Sustainability	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)
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	1,296	1,362	66	4.8%	1,648	1,642	1,632
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	158	294	136	46.3%	453	453	453
Other Expenses	59	45	(14)	(32.1)%	60	60	60
Depreciation & Amortisation	-	-	-	n/a	-	-	-
Total Expense	1,513	1,701	188	11.0%	2,160	2,154	2,144
Total Surplus/(Deficit) before Funding	(1,513)	(1,701)	188	11.0%	(2,160)	(2,154)	(2,144)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(1,513)	(1,701)	188	11.0%	(2,160)	(2,154)	(2,144)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(1,396)	(1,189)	(208)	(17.5)%	(1,426)	(1,426)	(1,426)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-	-
Funding from/(to) General Funds	2,909	2,889	20	0.7%	3,587	3,580	3,570
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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