Parking and Ranger Services

Parking & Ranger Services	November 2025 YTD Actual ($'000)	November 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 QBRS Q1 Budget ($000)	2025/26 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	94	131	(37)	(28.2)%	290	290
Other Income	7,729	7,125	604	8.5%	17,103	16,603	Higher number of car parking infringements
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	7,823	7,256	567	7.8%	17,393	16,893
Expenses from Continuing Operations
Employee Costs	3,128	3,423	294	8.6%	8,044	7,986	Open positons being filled
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	1,326	1,111	(215)	(19.4)%	2,665	2,665	Processing Fee relating to car parking infringments
Other Expenses	587	606	19	3.1%	1,455	1,455
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	5,042	5,140	98	1.9%	12,164	12,106
Total Surplus/(Deficit) before Funding	2,781	2,116	665	31.4%	5,229	4,787
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	2,781	2,116	665	31.4%	5,229	4,787
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(1,746)	(1,531)	(215)	(14.1)%	(3,676)	(3,674)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	(1,035)	(585)	(449)	(76.8)%	(1,553)	(1,113)
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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