Parking and Ranger Services

Parking & Ranger Services February 2025 YTD Actual ($'000) February 2025 YTD Q2 Budget ($'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 195 200 (5) (2.4)% 330 330 330
Other Income 10,929 10,193 737 7.2% 16,284 16,284 16,173 Higher car parking infringement
Profit or (Loss) on Disposal - - - n/a - - -
Total Income 11,125 10,393 732 7.0% 16,614 16,614 16,503
Expenses from Continuing Operations
Employee Costs 5,019 5,021 2 0.0% 7,650 7,650 7,646
Borrowing Costs - - - n/a - - -
Materials & Services 1,835 1,698 (137) (8.1)% 2,632 2,632 2,632 Processing Fee relating to car parking fines
Other Expenses 1,124 979 (145) (14.8)% 1,455 1,455 1,455 Bad debt related to Parking infringement
Depreciation & Amortisation - - - n/a - - -
Total Expense 7,978 7,698 (280) (3.6)% 11,737 11,737 11,733
Total Surplus/(Deficit) before Funding 3,147 2,695 452 16.8% 4,877 4,877 4,770
Operating Grants & Contributions
Operating Grants - - - n/a - - -
Total Surplus/(Deficit) after Operating Grants 3,147 2,695 452 16.8% 4,877 4,877 4,770
Funding Contributions & Overhead Allocations
Capital Grants & Contributions - - - n/a - - -
Overhead Allocation (2,521) (2,401) (120) (5.0)% (3,601) (3,593) (3,607)
Funding from/(to) Restricted Funds - - - n/a - - -
Funding from/(to) General Funds (626) (294) (332) <-100% (1,276) (1,284) (1,163)
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding - - - n/a - - -

Rate this page

  • Rate as The content was useful5.88% The content was useful votes
  • Rate as The content was not useful94.12% The content was not useful votes

Thanks for your feedback. We will use this data to improve the content of this page.

Page last updated: 14 Mar 2025