Parking and Ranger Services

Parking & Ranger Services	October 2024 YTD Actual ($'000)	October 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	86	100	(14)	(14.1)%	330	330
Other Income	5,920	5,141	778	15.1%	16,284	16,173	Higher than expected infringement income received.
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	6,006	5,241	764	14.6%	16,614	16,503
Expenses from Continuing Operations
Employee Costs	2,408	2,537	129	5.1%	7,650	7,646
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	1,001	887	(115)	(12.9)%	2,632	2,632	Processing Fee relatingto car parking fines
Other Expenses	547	501	(46)	(9.1)%	1,455	1,455
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	3,956	3,925	(32)	(0.8)%	11,737	11,733
Total Surplus/(Deficit) before Funding	2,049	1,317	733	55.6%	4,877	4,770
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	2,049	1,317	733	55.6%	4,877	4,770
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(1,032)	(1,198)	166	13.8%	(3,593)	(3,607)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	(1,017)	(119)	(898)	<-100%	(1,284)	(1,163)
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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