Car Parks Usage, Income & Costs

 28

28

29

29 

 801

          801

828

828 

 72

72

72

72 

 699

699

726

726 

 29

29

29

29 

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% 

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 

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 

Total expenditure less total income

   £68,586.45

   £25,106.84

   -£26,966.80

-£40,679.77