Parking and Ranger Services

Parking & Ranger Services	May 2025 YTD Actual ($'000)	May 2025 YTD Q3 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q3 Budget ($000)	Q2 Budget ($000)	Q1 Budget ($000)	Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-	-
User Charges & Fees	305	270	35	12.8%	331	330	330	330
Other Income	15,624	15,156	468	3.1%	16,540	16,284	16,284	16,173	Higher car parking infringement
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-	-
Total Income	15,929	15,426	502	3.3%	16,871	16,614	16,614	16,503
Expenses from Continuing Operations
Employee Costs	6,783	7,044	261	3.7%	7,637	7,650	7,650	7,646
Borrowing Costs	-	-	-	n/a	-	-	-	-
Materials & Services	2,667	2,525	(143)	(5.6)%	2,783	2,632	2,632	2,632	Processing Fee relating to car parking fines
Other Expenses	1,616	1,698	81	4.8%	1,853	1,455	1,455	1,455
Depreciation & Amortisation	-	-	-	n/a	-	-	-	-
Total Expense	11,067	11,266	199	1.8%	12,273	11,737	11,737	11,733
Total Surplus/(Deficit) before Funding	4,862	4,160	702	16.9%	4,598	4,877	4,877	4,770
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-	-
Total Surplus/(Deficit) after Operating Grants	4,862	4,160	702	16.9%	4,598	4,877	4,877	4,770
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-	-
Overhead Allocation	(3,544)	(3,305)	(239)	(7.2)%	(3,607)	(3,601)	(3,593)	(3,607)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-	-	-
Funding from/(to) General Funds	(1,318)	(855)	(463)	(54.2)%	(991)	(1,276)	(1,284)	(1,163)
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-	-

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