Home > Transport, Streets & Parking > Parking-Statistics > Parking Statistics 2022-2023

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  

 

Appeals                      

   

No. of PCN's Challenged (Statutory and Other)  

  

2,763

No. of PCN's Cancelled as a result of a successful challenge

965

No. of PCN's written off for other reasons

 99