Parking and Ranger Services

Parking & Ranger Services	May 2024 YTD Actual ($'000)	May 2024 YTD Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2023/24 QBRS Q3 Budget ($000)	2023/24 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	373	319	54	17.1%	348	268
Other Income	15,035	14,669	366	2.5%	15,967	14,818	Higher than expected infringement income received.
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	15,409	14,988	421	2.8%	16,315	15,086
Expenses from Continuing Operations
Employee Costs	6,503	6,572	69	1.0%	7,084	6,721
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	2,558	2,613	55	2.1%	2,863	2,253
Other Expenses	1,791	1,358	(433)	(31.9)%	1,481	1,171	Allocation of doubtful debts related to infringements.
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	10,853	10,543	(310)	(2.9)%	11,428	10,145
Total Surplus/(Deficit) before Funding	4,556	4,445	111	2.5%	4,887	4,941
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	4,556	4,445	111	2.5%	4,887	4,941
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(3,300)	(3,131)	(169)	(5.4)%	(3,415)	(4,975)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	(1,256)	(1,314)	58	4.4%	(1,472)	34
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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