Parking and Ranger Services

Parking & Ranger Services	October 2025 YTD Actual ($'000)	October 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Q1 Budget ($000)	2025/26 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	84	117	(33)	(28.1)%	290	290
Other Income	6,337	5,700	637	11.2%	17,103	16,603	Higher car parking infringement
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	6,421	5,817	604	10.4%	17,393	16,893
Expenses from Continuing Operations
Employee Costs	2,591	2,669	78	2.9%	8,044	7,986
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	1,048	891	(157)	(17.6)%	2,665	2,665	Processing Fee relating to car parking infringment
Other Expenses	419	485	66	13.6%	1,455	1,455
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	4,057	4,044	(13)	(0.3)%	12,164	12,106
Total Surplus/(Deficit) before Funding	2,364	1,773	591	33.3%	5,229	4,787
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	2,364	1,773	591	33.3%	5,229	4,787
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(1,404)	(1,225)	(179)	(14.6)%	(3,676)	(3,674)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	(960)	(548)	(412)	(75.2)%	(1,553)	(1,113)
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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