Car Parks Usage, Income & Costs

Car Parks Usage, Income & Costs

The information below relates to off-street parking (car parks) only.

**General Car Park information**
FINANCIAL YEAR	2014/15	2015/16	2016/17	2017/18	2018/19
Number of car parks	28	28	29	29	30
Total number of spaces (inc. blue badge spaces)	801	801	828	828	890
Total number of blue badge spaces	72	72	72	72	78
Total number of charging spaces	699	699	726	726	782
Number of Pay & Display machines	29	29	29	29	31

**Pay & Display Use**
FINANCIAL YEAR	2014/15	2015/16	2016/17	2017/18	2018/19
Total number of vehicles using Pay & Display car parks	663,707	734,114	735,695	750,381	746,087
Total Pay & Display Income (net)	£133,861.03*	£151,858.37*	£161,365.04*	£176,451.20*	£192,546.17*
% using free hour	80.9%	80.0%	78.7%	77.5%	76.3%
% paying £1.00	14.1%	15.0%	15.8%	16.6%	17.0%
% paying £1.50	1.9%	2.2%	2.2%	2.6%	2.7%
% paying £2.00	2.9%	2.7%	3.2%	3.2%	3.5%
% paying £3.00 plus	0.2%	0.1%	0.1%	0.1%	0.5%

**Penalty Charge Notices and Permits**
FINANCIAL YEAR	2014/15	2015/16	2016/17	2017/18	2018/19
PCN's issued	2940	4468	3795	4017	3474
PCN Income	£80,709.87	£135,784.81	£101,540.23	£122,405.20	£100,650.83
Parking Permits	£7,567.04	£8,074.57	£8,930.16	£14,136.41	£13,771.42
Income from Nottinghamshire County Council/Rushcliffe Borough Council	£29,993.51	60,936.49	£60,936.49	£60,936.49	£60,936.49
*Total Income (including Pay & Display income)**	£252,131.45	£356,654.24	£332,771.92	£373,929.30	£367,904.91

**Costs**
FINANCIAL YEAR	2014/15	2015/16	2016/17	2017/18	2018/19
Employee related costs	£135,965.22	£162,896.03	£77,206.92	£171,711.75	£187,208.70
Repairs and Maintenance	£73,406.78	£83,950.13	£78,401.42	£76,266.93	£77,687.94
Utilities	£45,451.06	£57,029.54	£60,162.54	£50,731.83	£79,697.78
Cash Collection	£15,897.83	£16,309.99	£17,782.56	£13,436.16	£14,705.60
Capital Charges	£32,533.41	£32,533.39	£48,213.00	-£5,811.04	£0.00
PCN Processing charges	£17,463.60	£29,042.00	£24,038.68	£26,913.90	£23,342.95
Total Expenditure	£320,717.90	£381,761.08	£305,805.12	£333,249.53	£382,642.97

**Net Cost of Parking Service**
FINANCIAL YEAR	2014/15	2015/16	2016/17	2017/18	2018/19
Total expenditure less total income	£68,586.45	£25,106.84	-£26,966.80	-£40,679.77	£14,738.06

Please note: 2016/17 figures have been amended from previously published following the close of the year end accounts.

Any surplus from penalty charge notice (PCN) income is ring-fenced and can only be invested back into the service provision (parking) and not used for any other council service or function.

Contact

Parking, CCTV & Security Services

parkingservices@broxtowe.gov.uk

tel: 0115 917 3620