Parking and Ranger Services

Parking & Ranger Services	April 2025 YTD Actual ($'000)	April 2025 YTD Q2 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q2 Budget ($000)	Q1 Budget ($000)	Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-
User Charges & Fees	288	265	23	8.6%	330	330	330
Other Income	14,376	13,031	1,345	10.3%	16,284	16,284	16,173	Higher car parking infringement
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	14,664	13,296	1,368	10.3%	16,614	16,614	16,503
Expenses from Continuing Operations
Employee Costs	6,097	6,329	232	3.7%	7,650	7,650	7,646
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	2,401	2,149	(252)	(11.7)%	2,632	2,632	2,632	Processing Fee relating to car parking fines
Other Expenses	1,560	1,217	(343)	(28.2)%	1,455	1,455	1,455	Bad debt related to parking infringement
Depreciation & Amortisation	-	-	-	n/a	-	-	-
Total Expense	10,058	9,695	(363)	(3.7)%	11,737	11,737	11,733
Total Surplus/(Deficit) before Funding	4,606	3,601	1,005	27.9%	4,877	4,877	4,770
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	4,606	3,601	1,005	27.9%	4,877	4,877	4,770
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(3,090)	(3,001)	(89)	(3.0)%	(3,601)	(3,593)	(3,607)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-	-
Funding from/(to) General Funds	(1,515)	(600)	(916)	<-100%	(1,276)	(1,284)	(1,163)
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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