Urban Forest

Urban Forest August 2025 YTD Actual ($'000) August 2025 YTD Original Budget ($'000) Variance Better/Worse ($'000) Variance Better/Worse (%) 2025/26 Adopted Budget ($000) Commentary
Income from Continuing Operations
General Revenue - - - n/a -
User Charges & Fees - - - n/a 26
Other Income - - - n/a -
Profit or (Loss) on Disposal - - - n/a -
Total Income - - - n/a 26
Expenses from Continuing Operations
Employee Costs 159 203 44 21.8% 1,124
Borrowing Costs - - - n/a -
Materials & Services 201 610 410 67.1% 3,675 Timing of invoices.
Other Expenses - - - n/a -
Depreciation & Amortisation - - - n/a -
Total Expense 359 813 454 55.8% 4,799
Total Surplus/(Deficit) before Funding (359) (813) 454 55.8% (4,774)
Operating Grants & Contributions
Operating Grants - - - n/a -
Total Surplus/(Deficit) after Operating Grants (359) (813) 454 55.8% (4,774)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions - - - n/a -
Overhead Allocation (73) (15) (58) <-100% (749)
Funding from/(to) Restricted Funds - - - n/a -
Funding from/(to) General Funds 433 828 (395) (47.7)% 5,523
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding - - - n/a -

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Page last updated: 22 Sep 2025