Community Events

Events	December 2025 YTD Actual ($'000)	December 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 QBRS Q1 Budget ($000)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	37	47	(9)	(20.2)%	63	51
Other Income	11	12	(1)	(6.3)%	19	19
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	48	59	(10)	(17.4)%	82	70
Expenses from Continuing Operations
Employee Costs	752	626	(127)	(20.3)%	1,228	1,224
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	485	836	351	41.9%	1,518	1,318
Other Expenses	219	150	(69)	(45.8)%	150	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	1,456	1,611	155	9.6%	2,896	2,542
Total Surplus/(Deficit) before Funding	(1,408)	(1,553)	145	9.3%	(2,814)	(2,472)
Operating Grants & Contributions
Operating Grants	81	91	(10)	(11.0)%	131	10
Total Surplus/(Deficit) after Operating Grants	(1,327)	(1,462)	135	9.2%	(2,683)	(2,462)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(244)	(363)	118	32.6%	(726)	(711)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	1,571	1,824	(253)	(13.9)%	3,409	3,174
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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