Parking Statistics 2024-2025

Expenditure and Income On & Off-Street  

Expenditure   

£  

Parking Services Admin   

1,182,335.44 

Planning Fees   

203.33

Repair and maintenance   

69,574.12 

Utilities   

2,633.07 

Consultants Fees   

425.00

Business rates   

165,728.55 

Equipment   

48,053.70 

Postages  

6,589.00 

Land Registry Fees  

9.00

Computer software maintenance   

24,960.05 

Subscriptions   

8,676.75 

Insurance - Premises  

23.07

Bank charges   

137,957.53 

Professional Fees   

1,865.00 

Publicity advert (not recruit)   

832.10 

Insurance – Not Vehicles or Building

4,272.93

Six Pay Card Payment Fees

5,512.52

Security Services

1,193.00

Reimburse RingGo fees collected   

75,985.98 

Court Costs   

25,102.00

Depreciation PPE   

82,532.04

Total Expenditure   

£1,844,464.18 

Income - Off-Street Car Parks 

£  

Town Council Income  

-2,500.00 

Car Park Fee Income  

-1,696,129.90 

Car Park Season Tickets  

-76,778.77

Penalty Charge Notices  

-101,372.12 

Restriction suspensions  

-6,657.80 

Residents Permits  

-103,012.51 

Rent income  

-4,583.34

Miscellaneous income  

-36,001.41

Total Income  

-£2,027,035.85 

Total On and Off-Street  

-£3,079,853.48 

Parking Surplus/Reserves     £  

On-Street Surplus to reserve   

-£10,196.26 

Off-Street Corporate Maintenance                                                              

£37,804.31

 Non-Charging car parks - Corporate Maintenance    

£31,597.09 

 Total cost (+)/surplus (-)  

+£59,205.14

Free Car Parks                        

            £ 

Income   

             0.00 

Expenditure   

      £50,556.95

Total   

      £50,556.95