Car Parks Usage, Income & Costs

 28

28

29

 801

          801

828

 72

72

72

 699

699

726

 29

29

29

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%

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 

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

Total expenditure less total income

   £68,586.45

   £25,106.84

   £86,533.20