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
Number of car parks

 28

28

29

29 

 Total number of spaces (inc. blue badge spaces)

 801

          801

828

828 

 Total number of blue badge spaces

 72

72

72

72 

 Total number of charging spaces

 699

699

726

726 

 Number of Pay & Display machines

 29

29

29

29 

 

Pay & Display Use
FINANCIAL YEAR 2014/15 2015/16 2016/17 2017/18

Total number of vehicles using Pay & Display car parks

 663,707

734,114

735,695

750,381 

 Total Pay & Display Income (net)

 £133,861.03*

£151,858.37*

£161,365.04*

£176,451.20 

% using free hour 

 80.9%

 80.0%

78.7%

77.5% 

% paying £1.00 

 14.1%

 15.0%

15.8%

16.6% 

% paying £1.50 

 1.9%

 2.2%

2.2%

2.6% 

% paying £2.00 

 2.9%

 2.7%

3.2%

3.2% 

% paying £3.00 plus 

 0.2%

 0.1%

0.1%

0.1% 

 

Penalty Charge Notices and Permits
 FINANCIAL YEAR 2014/15 2015/16 2016/17 2017/18

PCN's issued 

2940 

 4468

3795 

 4017

PCN Income

 £80,709.87

 £135,784.81

 £101,540.23 

 £122,405.20

Parking Permits 

 £7,567.04

£8,074.57

£8,930.16 

 £14,136.41

Income from Nottinghamshire County Council/Rushcliffe Borough Council

 £29,993.51

      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 

 

Costs
 FINANCIAL YEAR 2014/15 2015/16 2016/17 2017/18

Employee related costs

 £135,965.22

 £162,896.03

£77,206.92

£171,711.75 

Repairs and Maintenance

 £73,406.78

 £83,950.13

 £78,401.42

£76,266.93 

Utilities 

 £45,451.06

 £57,029.54

 £60,162.54

£50,731.83 

Cash Collection

 £15,897.83

£16,309.99

 £17,782.56

£13,436.16 

Capital Charges 

 £32,533.41

 £32,533.39

 £48,213.00

-£5,811.04 

PCN Processing charges 

 £17,463.60

 £29,042.00

 £24,038.68

£26,913.90 

Total Expenditure 

 £320,717.90

 £381,761.08

 £305,805.12

£333,249.53 

 

Net Cost of Parking Service
 FINANCIAL YEAR 2014/15 2015/16 2016/17 2017/18

Total expenditure less total income

   £68,586.45

   £25,106.84

   -£26,966.80

-£40,679.77 

 

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
tel: 0115 917 3620