Environmental Health and Building Regulation

Parking & Ranger Services	January 2025 YTD Actual ($'000)	January 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q1 Budget ($000)	Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	181	182	(1)	(0.8)%	330	330
Other Income	9,641	8,786	855	9.7%	16,284	16,173	Higher car parking infringement
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	9,822	8,968	854	9.5%	16,614	16,503
Expenses from Continuing Operations
Employee Costs	4,472	4,433	(39)	(0.9)%	7,650	7,646
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	1,619	1,477	(142)	(9.6)%	2,632	2,632	Processing Fee relating to car parking fines
Other Expenses	1,031	860	(170)	(19.8)%	1,455	1,455	Bad debt related to Parking infringement
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	7,121	6,770	(351)	(5.2)%	11,737	11,733
Total Surplus/(Deficit) before Funding	2,701	2,198	502	22.9%	4,877	4,770
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	2,701	2,198	502	22.9%	4,877	4,770
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(1,803)	(2,096)	293	14.0%	(3,593)	(3,607)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	(898)	(102)	(796)	<-100%	(1,284)	(1,163)
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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