- Car Parks Usage, Income & Costs
Car Parks Usage, Income & Costs
| FINANCIAL YEAR | 2014/15 | 2015/16 | 2016/17 |
|---|---|---|---|
| Number of car parks |
28 |
28 |
29 |
| Total number of spaces (inc. blue badge spaces) |
801 |
801 |
828 |
| Total number of blue badge spaces |
72 |
72 |
72 |
| Total number of charging spaces |
699 |
699 |
726 |
| Number of Pay & Display machines |
29 |
29 |
29 |
| FINANCIAL YEAR | 2014/15 | 2015/16 | 2016/17 |
|---|---|---|---|
|
Total number of vehicles using Pay & Display car parks |
663,707 |
734,114 |
735,695 |
|
Total Pay & Display Income (net) |
£133,861.03* |
£151,858.37* |
£161,365.04* |
|
% using free hour |
80.9% |
80.0% |
78.7% |
|
% paying £1.00 |
14.1% |
15.0% |
15.8% |
|
% paying £1.50 |
1.9% |
2.2% |
2.2% |
|
% paying £2.00 |
2.9% |
2.7% |
3.2% |
|
% paying £3.00 plus |
0.2% |
0.1% |
0.1% |
| FINANCIAL YEAR | 2014/15 | 2015/16 | 2016/17 |
|---|---|---|---|
|
PCN's issued |
2940 |
4468 |
3795 |
|
PCN Income |
£80,709.87 |
£135,784.81 |
£101,540.23 |
|
Parking Permits |
£7,567.04 |
£8,074.57 |
£8,930.16 |
|
Income from Nottinghamshire County Council/Rushcliffe Borough Council |
£29,993.51 |
60,936.49 |
£60,936.49 |
|
Total Income (*including Pay & Display income) |
£252,131.45 |
£356,654.24 |
£332,771.92 |
| FINANCIAL YEAR | 2014/15 | 2015/16 | 2016/17 |
|---|---|---|---|
|
Employee related costs |
£135,965.22 |
£162,896.03 |
£190,706.92 |
|
Repairs and Maintenance |
£73,406.78 |
£83,950.13 |
£78,401.42 |
|
Utilities |
£45,451.06 |
£57,029.54 |
£60,162.54 |
|
Cash Collection |
£15,897.83 |
£16,309.99 |
£17,782.56 |
|
Capital Charges |
£32,533.41 |
£32,533.39 |
£48,213.00 |
|
PCN Processing charges |
£17,463.60 |
£29,042.00 |
£24,038.68 |
|
Total Expenditure |
£320,717.90 |
£381,761.08 |
£419,305.12 |
| FINANCIAL YEAR | 2014/15 | 2015/16 | 2016/17 |
|---|---|---|---|
|
Total expenditure less total income |
£68,586.45 |
£25,106.84 |
£86,533.20 |