Urban Forest

Urban Forest	January 2026 YTD Actual ($'000)	January 2026 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	460	618	158	25.6%	1,125	1,124
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	1,309	1,884	575	30.5%	3,675	3,675	Timing of invoices.
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	1,769	2,503	733	29.3%	4,801	4,799
Total Surplus/(Deficit) before Funding	(1,767)	(2,503)	735	29.4%	(4,775)	(4,774)
Operating Grants & Contributions
Operating Grants	369	-	369	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(1,398)	(2,503)	1,105	44.1%	(4,775)	(4,774)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(413)	(68)	(345)	<-100%	(777)	(749)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	1,811	2,571	(760)	(29.6)%	5,552	5,523
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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