Search site
»
Image icon - Information

Open Data - Parking Revenues and Controlled Spaces

Details of number of parking spaces and revenue collected

Financial Year: 2013/14

Number of Parking Spaces: 1006

Income2013/14
Pay and Display Revenues£305,193.99
Season Tickets£103,831.66
PCN Income£45,569.00
Miscellaneous Income£3,459.12
Total£458,053.77
  
Expenditure 
Business Rates£63,273.45
Ground Rent£2,500.00
Salaries (including all on-costs)£31,935.15
Maintenance, Repairs and Cleansing£36,403.53
Vehicle/Transport£7,101.67
Electricity/Amenity/Maintenance/IT/Equipment£16,926.76
Mandatory PCN administration costs£1,316.90
Public Liability Insurance£7,968.94
Accommodation/Support Costs£39,275.00
Total£206,701.40
  
Surplus£251,352.37

Expenditure is not directly costed, but is used as a likely proportion of the resources used.

Costs do not include managerial and administrative time used on the service which cannot be easily attributed.

The surplus identified above is used to fund the remainder of the street scene enforcement service, which covers abandoned vehicles, fly tipping, littering, dog fouling, etc.

 

Powered by GOSS iCM