|
|
FY2017/18 |
FY2018/19 |
FY2019/20 |
FY2020/21 |
FY2021/22 |
FY2022/23 |
FY2023/24 |
|
|
£ |
£ |
£ |
£ |
£ |
£ |
£ |
|
Penalty Charges Income: |
|
|
|
|
|
|
|
|
On Street |
(442,790) |
(600,116) |
(665,438) |
(391,351) |
(580,057) |
(692,532) |
(698,605) |
|
Off Street(car parks) |
(237,245) |
(157,927) |
(277,722) |
(115,446) |
(202,174) |
(240,234) |
(213,533) |
|
Residents Permit Area |
(95,051) |
(99,891) |
(105,621) |
(64,704) |
(105,552) |
(146,586) |
(138,546) |
|
Bus Lane PCN |
(27,292) |
(446,281) |
(403,872) |
(281,153) |
(392,765) |
(473,128) |
(662,529) |
|
Total Penalty Charges income: |
(802,378) |
(1,304,215) |
(1,452,653) |
(852,654) |
(1,280,549) |
(1,552,480) |
(1,713,213) |
|
|
|
|
|
|
|
|
|
|
Pay and Display Income: |
|
|
|
|
|
|
|
|
On Street |
(560,216) |
(562,097) |
(529,393) |
(199,700) |
(349,171) |
(336,573) |
(277,405) |
|
Off Street(car parks) |
(1,462,733) |
(1,437,122) |
(1,407,223) |
(422,901) |
(764,107) |
(838,002) |
(830,943) |
|
Total Pay and Display Income: |
(2,022,949) |
(1,999,219) |
(1,936,617) |
(622,601) |
(1,113,278) |
(1,174,576) |
(1,108,348) |
|
|
|
|
|
|
|
|
|
|
Parking Permit Income: |
|
|
|
|
|
|
|
|
On Street |
|
|
(50) |
(52) |
0 |
0 |
0 |
|
Off Street(car parks) |
(95,739) |
(97,632) |
(268,542) |
(142,562) |
(164,410) |
(419,585) |
(568,920) |
|
Residents Permit Area |
(178,244) |
(192,615) |
(227,077) |
(163,405) |
(232,394) |
(242,736) |
(277,618) |
|
Blue Badges |
(48,710) |
(57,668) |
(48,873) |
(50,243) |
(54,533) |
(60,411) |
(65,595) |
|
Total Parking Permits Income: |
(322,693) |
(347,915) |
(544,542) |
(356,262) |
(451,337) |
(722,732) |
(912,133) |
|
|
|
|
|
|
|
|
|
|
Other income: |
(239,474) |
(193,905) |
(110,983) |
(13,645) |
(309,934) |
(18,114) |
(37,285) |
|
|
|
|
|
|
|
|
|
|
Total Income: |
(3,387,494) |
(3,845,254) |
(4,044,795) |
(1,845,162) |
(3,155,098) |
(3,467,901) |
(3,770,978) |
|
|
|
|
|
|
|
|
|
|
Service Expenditure: |
|
|
|
|
|
|
|
|
Car Parks |
1,446,296 |
1,583,951 |
1,633,215 |
1,616,843 |
1,603,271 |
1,676,898 |
1,534,142 |
|
On Street Parking |
857,179 |
938,763 |
967,961 |
958,257 |
950,214 |
993,850 |
909,243 |
|
Shopmobility |
46,878 |
51,340 |
52,937 |
52,406 |
51,966 |
54,352 |
49,725 |
|
Residents Parking |
222,522 |
243,701 |
251,281 |
248,762 |
246,674 |
258,002 |
236,038 |
|
Abandoned Vehicles |
37,046 |
40,572 |
41,834 |
41,414 |
41,067 |
42,953 |
39,296 |
|
Blue Badges |
73,806 |
80,831 |
83,345 |
82,509 |
81,817 |
85,574 |
78,289 |
|
Bus Lane |
138,295 |
151,458 |
156,168 |
154,603 |
153,305 |
160,345 |
146,695 |
|
|
|
|
|
|
|
|
|
|
Total Expenditure: |
2,822,022 |
3,090,615 |
3,186,740 |
3,154,794 |
3,128,313 |
3,271,973 |
2,993,428 |
|
Total (Surplus)/ Deficit: |
(565,472) |
(754,639) |
(858,055) |
1,309,632 |
(26,785) |
(195,928) |
(777,550) |