Parking and Ranger Services

Parks Planning and Recreation	January 2025 YTD Actual ($'000)	January 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q1 Budget ($000)	Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	426	492	(66)	(13.4)%	976	976
Other Income	44	30	14	46.2%	30	30
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	470	522	(52)	(9.9)%	1,006	1,006
Expenses from Continuing Operations
Employee Costs	587	560	(27)	(4.8)%	970	946
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	245	229	(16)	(6.8)%	372	372
Other Expenses	7	-	(7)	n/a	-	-
Depreciation & Amortisation	361	353	(8)	(2.2)%	605	687
Total Expense	1,199	1,142	(57)	(5.0)%	1,947	2,005
Total Surplus/(Deficit) before Funding	(729)	(620)	(109)	(17.5)%	(940)	(999)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(729)	(620)	(109)	(17.5)%	(940)	(999)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(15)	(25)	9	37.4%	(42)	(42)
Funding from/(to) Restricted Funds	(309)	-	(309)	n/a	-	-
Funding from/(to) General Funds	1,053	645	408	63.3%	983	1,041
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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