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- Car Parks Usage, Income & Costs
Car Parks Usage, Income & Costs
| General Car Park Information | |
|---|---|
|
Number of car parks |
28 |
|
Total number of spaces (inc. blue badge spaces) |
801 |
|
Total number of blue badge spaces |
72 |
|
Total number of charging spaces |
699 |
|
Number of Pay & Display machines |
29 |
| Pay & Display Use | |
|---|---|
|
Total number of vehicles using Pay & Display car parks |
734,114 |
|
Total Pay & Display Income (net) |
£151,858.37* |
|
% using free hour |
80.0% |
|
% paying £1.00 |
15.0% |
|
% paying £1.50 |
2.2% |
|
% paying £2.00 |
2.7% |
|
% paying £3.00 plus |
0.1% |
| Penalty Charge Notices (PCN's) & Permits | |
|---|---|
|
PCN's issued |
4468 |
|
PCN Income |
£135,784.81 |
|
Parking Permits |
£8,074.57 |
|
Income from Nottinghamshire County Council/Rushcliffe Borough Council |
£60,936.49 |
|
Total Income (*including Pay & Display income) |
£356,654.24 |
| Costs | |
|---|---|
|
Employee related costs |
£162,896.03 |
|
Repairs and Maintenance |
£83,950.13 |
|
Utilities |
£57,029.54 |
|
Cash Collection |
£16,309.99 |
|
Capital Charges |
£32,533.39 |
|
PCN Processing charges |
£29,042.00 |
|
Total Expenditure |
£381,761.08 |
| NET Cost of Parking Service | |
|---|---|
|
Total expenditure less total income |
£25,106.84 |