Parking and Ranger Services

Parking & Ranger Services	March 2025 YTD Actual ($'000)	March 2025 YTD Q2 Budget ($'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	235	247	(12)	(5.0)%	330	330	330
Other Income	12,353	11,666	686	5.9%	16,284	16,284	16,173	Higher car parking infringement
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	12,587	11,913	674	5.7%	16,614	16,614	16,503
Expenses from Continuing Operations
Employee Costs	5,554	5,733	179	3.1%	7,650	7,650	7,646
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	2,119	1,934	(185)	(9.6)%	2,632	2,632	2,632	Processing Fee relating to car parking fines
Other Expenses	1,359	1,098	(261)	(23.7)%	1,455	1,455	1,455	Bad debt related to Parking infringement
Depreciation & Amortisation	-	-	-	n/a	-	-	-
Total Expense	9,032	8,765	(267)	(3.0)%	11,737	11,737	11,733
Total Surplus/(Deficit) before Funding	3,555	3,148	407	12.9%	4,877	4,877	4,770
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	3,555	3,148	407	12.9%	4,877	4,877	4,770
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(2,812)	(2,701)	(111)	(4.1)%	(3,601)	(3,593)	(3,607)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-	-
Funding from/(to) General Funds	(743)	(448)	(296)	(66.1)%	(1,276)	(1,284)	(1,163)
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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