Parking Statistics 2023-2024

Expenditure and Income On & Off-Street
Expenditure	£
Parking Services Admin	782,196.30
Grounds maintenance	18,011.74
Repair and maintenance	77,844.80
Utilities	3,665.84
Rents payable	52,097.79
Business rates	142,701.61
Equipment	54,362.09
Printing	2,088.00
Land Registry Fees	0.00
Computer software maintenance	33,056.10
Subscriptions	975.00
Insurance	19.73
Bank charges	80,920.15
Agency payments	0.00
Publicity advert (not recruit)	445.77
Reimburse third party car parks	-1,361.10
Reimburse RingGo fees collected	69,320.13
Central support costs	64,819.21
Capital Costs	0.00
Write Offs	0.00
Total Expenditure	£1,325,878.26

Income - Off Street Car Parks	£
Miscellaneous license income	0.00
Car park fee income	-1,588,497.70
Car park season tickets	-54,569.80
Penalty charge notices	-94,755.97
Restriction suspensions	-3,387.00
Residents permits	-127,906.88
Rent income	0.00
Visitor Permits	-100.00
Wayleave rent income	0.00
Miscellaneous income	0.00
Total Income	-£1,893,775.45

Total On and Off-Street	-£2,792,731.12

Parking Surplus/Reserves  £
On-Street Surplus to reserve	£-231,639.94
Off-Street Corporate Maintenance	£-38,776.77
Non Charging car parks - Corporate Maintenance	£-120,907.71
Total cost (+)/surplus (-)	£-171,961.46

Appeals
No. of PCN's Challenged (Statutory and Other)	4,056
No. of PCN's Cancelled because of a successful challenge	1,377
No. of PCN's written off for other reasons	159

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