Parking and Ranger Services

Parking & Ranger Services	September 2025 YTD Actual ($'000)	September 2025 YTD Original Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-
User Charges & Fees	57	72	(16)	(21.4)%	290
Other Income	4,625	4,150	475	11.4%	16,603	Higher car parking infringement
Profit or (Loss) on Disposal	-	-	-	n/a	-
Total Income	4,682	4,222	459	10.9%	16,893
Expenses from Continuing Operations
Employee Costs	1,936	2,041	105	5.1%	7,986	Open positons being filled
Borrowing Costs	-	-	-	n/a	-
Materials & Services	774	670	(104)	(15.5)%	2,665	Processing Fee relating to car parking infringment
Other Expenses	259	364	105	28.8%	1,455
Depreciation & Amortisation	-	-	-	n/a	-
Total Expense	2,969	3,075	106	3.4%	12,106
Total Surplus/(Deficit) before Funding	1,713	1,148	565	49.2%	4,787
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-
Total Surplus/(Deficit) after Operating Grants	1,713	1,148	565	49.2%	4,787
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-
Overhead Allocation	(925)	(137)	(788)	<-100%	(3,674)
Funding from/(to) Restricted Funds	-	-	-	n/a	-
Funding from/(to) General Funds	(787)	(1,011)	223	22.1%	(1,113)
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-

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