Parking Statistics 2022-2023
Expenditure and Income on & off-street
|
Expenditure
|
£
|
|
Parking Services Admin
|
1056547.37
|
|
Grounds maintenance
|
23643.64
|
|
Repair and maintenance
|
36988.65
|
|
Utilities
|
2375.65
|
|
Rents payable
|
8829.37
|
|
Business rates
|
188139.43
|
|
Equipment
|
46975.69
|
|
Printing
|
0.00
|
|
Land Registry Fees
|
9.00
|
|
Computer software maintenance
|
0.00
|
|
Subscriptions
|
0.00
|
|
Insurance
|
2987.99
|
|
Bank charges
|
69286.38
|
|
Agency payments
|
28806.17
|
|
Publicity advert (not recruit)
|
435.88
|
|
Reimburse third party car parks
|
-89356.43
|
|
Reimburse RingGo fees collected
|
5522.00
|
|
Central support costs
|
67749.74
|
|
Capital Costs
|
0.00
|
|
Write Offs
|
11.45
|
|
Total Expenditure
|
£ 1,448,951.98
|
|
Income - On Street Parking
|
£
|
|
Miscellaneous income
|
-5325.00
|
|
Car park fee income
|
-509618.55
|
|
Car park season tickets
|
-3763.87
|
|
Penalty charge notices
|
-132201.37
|
|
Restriction suspensions
|
-12994.17
|
|
Residents permits
|
-156808.03
|
|
Other Parking Permits
|
-2080.00
|
|
Visitor Permits
|
-10341.00
|
|
Wayleave rent income
|
|
|
Total Income
|
-£ 833,131.99
|
| Income - Off Street Car Parks |
£ |
| Miscellaneous license income |
-10962.30 |
| Car park fee income |
-1496487.26 |
| Car park season tickets |
-23352.03 |
| Penalty charge notices |
-124832.92 |
| Restriction suspensions |
-15641.67 |
| Residents permits |
-129848.33 |
| Rent income |
-5750.00 |
| Visitor Permits |
-240.00 |
| Wayleave rent income |
-3486.11 |
| Miscellaneous income |
-7466.28 |
| Total Income |
-£ 1,818,066.90 |
| |
|
| Total On and Off-Street |
-£ 2,651,198.89 |
|
Parking Surplus/Reserves £
|
|
On-Street Surplus to reserve
|
-£ 42,145.22
|
|
Off-Street Corporate Maintenance
|
£ 16,821.23
|
|
Non Charging car parks - Corporate Maintenance
|
£ 54.97
|
|
|
|
|
Total cost (+)/surplus (-)
|
-£25,269.02
|
|
Free Car Parks
|
|
|
Income
|
|
|
Expenditure
|
£ 62,591.64
|
|
Total
|
£62,591.64
|