Urban Forest

Urban Forest	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)	Commentary
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	394	537	143	26.7%	1,125	1,124
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	953	1,593	640	40.2%	3,675	3,675	Timing of invoices.
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	1,347	2,130	783	36.8%	4,801	4,799
Total Surplus/(Deficit) before Funding	(1,345)	(2,130)	785	36.9%	(4,775)	(4,774)
Operating Grants & Contributions
Operating Grants	369	-	369	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(975)	(2,130)	1,155	54.2%	(4,775)	(4,774)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(347)	(59)	(288)	<-100%	(777)	(749)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	1,322	2,189	(867)	(39.6)%	5,552	5,523
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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