Car Parks Usage, Income & Costs

Car Parks Usage, Income & Costs

The information below relates to off-street parking (car parks).
General Car Park Information  

 FINANCIAL YEAR

    2014/15

    2015/16

    2016/17

 Number of car parks

 28

28

29

 Total number of spaces (inc. blue badge spaces)

 801

          801

828

 Total number of blue badge spaces

 72

72

72

 Total number of charging spaces

 699

699

726

 Number of Pay & Display machines

 29

29

29

 

Pay & Display Use  

 FINANCIAL YEAR

2014/15

2015/16

2016/17

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%

 

Penalty Charge Notices (PCN's) & Permits  

 FINANCIAL YEAR

2014/15

2015/16

2016/17

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 

 

Costs  

 FINANCIAL YEAR

2014/15

2015/16

2016/17

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

 

NET Cost of Parking Service  

 FINANCIAL YEAR

2014/15

2015/16

2016/17

Total expenditure less total income                                                             

   £68,586.45

   £25,106.84

   £86,533.20


Contact

Parking, CCTV & Security Services
tel: 0115 917 3620