Car Parks Usage, Income & Costs

Car Parks Usage, Income & Costs

The information below relates to off-street parking (car parks) for the period 1 April 2015 to 31 March 2016.
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 


Contact

Parking, CCTV & Security Services
tel: 0115 917 3620