- Further details
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Off Street Parking
Income: Fees / charges £1,071,131 Penalty charge notices £159,186 Total Income £1,230,318 Expenditure: Non Domestic Rates £150,567 Depreciation £136,402 Staffing Costs £64,850 Rent £29,600 Cleaning, maintenance & repairs £20,259 Banking Costs £5,225 Overheads recharged £28,090 Other misc expenditure £6,460 Income Handling Fees £114,697 Total Expenditure £556,150 Returned to General Fund Returned to General Fund £674,168 The income generated from car parks forms part of the council's fees and charges, which together with council tax, business rates, and government grants combine to provide the funding necessary to pay for the services that the council provides.
On Street Parking
Income: Fees / charges £303,128 Penalty charge notices £453,069 Total Income £756,196 Expenditure: Staffing Costs £366,485 Overheads recharged £232,936 Amortisation £8,026 Equipment, Maintenance & Materials £91,326 Legal Expenses and Costs of Collection £55,657 Total Expenditure £754,429 Transfer to Earmarked Decriminalisation Reserve £0 Net Income/Expenditure 2022/23 Net Income/Expenditure £-1,767