Further details

 

Off Street Parking

Income:
Fees / Charges £792,167  
Fees & Charges Compensation Scheme £167,573  
Penalty charge notices £130,524  
Total Income   £1,090,264
Expenditure:
Non Domestic Rates £150,567  
Depreciation £159,735  
Staffing Costs £116,450  
Rent £29,600  
Cleaning, maintenance & repairs £13,982  
Banking Costs £3,211  
Overheads recharged £22,580  
Other misc expenditure £4,994  
Total Expenditure   £501,119
Returned to General Fund
Returned to General Fund   £589,145

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 £332,656  
Fees & Charges Compensation Scheme £27,890  
Penalty charge notices £371,492  
Total Income   £732,038
Expenditure:
Staffing Costs £334,387  
Overheads recharged £212,215  
Amortisation £8,026  
Equipment, Maintenance & Materials £84,215  
Legal Expenses and Costs of Collection £52,478  
Total Expenditure   £691,3201
Transfer to Earmarked Decriminalisation Reserve   £40,719
Net Income/Expenditure 2020/21
Net Income/Expenditure   £0
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