Car Parks Usage, Income & Costs

Number of car parks

 28

28

29

29 

30 

30 

28 

28 

 Total number of spaces (inc. blue badge spaces)

 801

          801

828

828 

890 

890 

841 

841 

 Total number of blue badge spaces

 72

72

72

72 

78 

78 

77 

77 

 Total number of charging spaces

 699

699

726

726 

782 

782 

661 

661 

 Number of Pay & Display machines

 29

29

29

29 

31 

31 

29 

29 

Total number of vehicles using Pay & Display car parks

 663,707

734,114

735,695

750,381 

 746,087

707,959 

 310,542

 472,529

 Total Pay & Display Income (net)

 £133,861.03*

£151,858.37*

£161,365.04*

£176,451.20* 

 £192,546.17*

£208,717.74* 

£76,182.54* 

£152,061.78* 

% using free hour 

 80.9%

 80.0%

78.7%

77.5% 

76.3% 

75.6% 

82.9% 

 76.7%

% paying £1.00 

 14.1%

 15.0%

15.8%

16.6% 

17.0% 

16.7% 

12.5% 

 17.3%

% paying £1.50 

 1.9%

 2.2%

2.2%

2.6% 

2.7% 

2.5% 

1.5% 

 2.9%

% paying £2.00 

 2.9%

 2.7%

3.2%

3.2% 

3.5% 

4.2% 

3.0% 

 2.7%

% paying £3.00 plus 

 0.2%

 0.1%

0.1%

0.1% 

0.5% 

1.0% 

0.1% 

0.3% 

PCN's issued 

2940 

 4468

3795 

 4017

3474 

2879 

1212 

1387 

PCN Income

 £80,709.87

 £135,784.81

 £101,540.23 

 £122,405.20

£100,650.83 

£86,465.33 

£39,845.45 

£39,120.28 

Parking Permits 

 £7,567.04

£8,074.57

£8,930.16 

 £14,136.41

£13,771.42 

£1,331.58 

£7,247.10 

£19,422.08 

Income from Nottinghamshire County Council/Rushcliffe Borough Council

 £29,993.51

      60,936.49

£60,936.49 

 £60,936.49

£60,936.49 

£50,921.52 

£27,052.03 

£22,195.63 

Total Income (*including Pay & Display income)

 £252,131.45

£356,654.24

£332,771.92 

£373,929.30 

£367,904.91 

£347,436.17 

£150,327.12 

£232,799.77 

Employee related costs

 £68,476.22

 £68,228.03

£62,250.19

£163,829.20 

£178,284.72 

£161,967.62 

£150,723.80 

 £137,331.63

Repairs & Maintenance

 £37,794.32

 £48,681.43

 £41,828.35

£42,189.60 

£42,368.07 

£59,456.05 

£56,874.34 

 £47,770.98

Supplies & Services

£35,452.28 

£38,263.30 

£35,681.43 

£35,898.74 

£35,509.13 

£39,744.32 

£35,171.27 

 £37,127.72

Utilities 

 £45,451.06

 £54,034.94

 £63,715.29

£53,022.42 

£83,108.26 

£69,437.10 

£76,407.47 

 £61,241.63

Cash Collection

 £15,897.83

£16,309.99

 £17,782.56

£13,436.16 

£14,705.60 

£16,856.56 

£6,120.31 

 £5,940.10

Capital Charges 

 £32,533.41

 £32,533.39

 £48,213.00

-£5,811.04 

£0.00 

£15,649.00 

£0.00 

£0.00

PCN Processing charges 

 £17,463.60

 £29,042.00

 £24,038.68

£26,913.90 

£23,342.95 

£18,972.61 

£9,393.00 

 £9,306.77

Total Expenditure 

 £253,068.72

 £287,093.08

 £293,509.50

£329,478.98 

£377,318.73 

£382,083.26 

£334,690.19 

£298,718.83 

Total expenditure less total income

   £937.27

   -£69,561.16

   -£39,262.42

-£44,450.32 

£9,413.82 

£34,647.09 

£184,363.07 

£65,919.06