Car Parks Usage, Income and Costs

Number of car parks

29 

30 

30 

28 

28 

28

29

 Total number of spaces (inc. blue badge spaces)

828 

890 

890 

841 

841 

841

841

 Total number of blue badge spaces

72 

78 

78 

77 

77 

77

75

 Total number of charging spaces

726 

782 

782 

661 

661 

661

665

 Number of Pay & Display machines

29 

31 

31 

29 

29 

29

28

Total number of vehicles using Pay & Display car parks

750,381 

 746,087

707,959 

 310,542

 472,529

518,843

448,364

 Total Pay & Display Income (net)

£176,451.20* 

 £192,546.17*

£208,717.74* 

£76,182.54* 

£152,061.78* 

£182,901.30*

£233,803

% using free hour 

77.5% 

76.3% 

75.6% 

82.9% 

 76.7%

75.2%

74.7%

% paying £1.00 

16.6% 

17.0% 

16.7% 

12.5% 

 17.3%

18.7%

18.6%

% paying £1.50 

2.6% 

2.7% 

2.5% 

1.5% 

 2.9%

3.2%

3.8%

% paying £2.00 

3.2% 

3.5% 

4.2% 

3.0% 

 2.7%

2.5%

2.3%

% paying £3.00 plus 

0.1% 

0.5% 

1.0% 

0.1% 

0.3% 

0.4%

0.6%

PCN's issued 

 4017

3474 

2879 

1212 

1387 

1214

1224

PCN Income

 £122,405.20

£100,650.83 

£86,465.33 

£39,845.45 

£39,120.28 

£36,274.13

£33,067

Parking Permits 

 £14,136.41

£13,771.42 

£1,331.58 

£7,247.10 

£19,422.08 

£11,156.69

£9,606

Income from Nottinghamshire County Council/Rushcliffe Borough Council

 £60,936.49

£60,936.49 

£50,921.52 

£27,052.03 

£22,195.63 

£33,870.75

Awaiting data

Total Income (*including Pay & Display income)

£373,929.30 

£367,904.91 

£347,436.17 

£150,327.12 

£232,799.77 

£264,202.87

£276,477

Employee related costs

£163,829.20 

£178,284.72 

£161,967.62 

£150,723.80 

 £137,331.63

£133,764.63

Repairs & Maintenance

£42,189.60 

£42,368.07 

£59,456.05 

£56,874.34 

 £47,770.98

£51,470.15

Supplies & Services

£35,898.74 

£35,509.13 

£39,744.32 

£35,171.27 

 £37,127.72

£40,139.84

Utilities 

£53,022.42 

£83,108.26 

£69,437.10 

£76,407.47 

 £61,241.63

£60,968.10

Cash Collection

£13,436.16 

£14,705.60 

£16,856.56 

£6,120.31 

 £5,940.10

£7,578.48

Capital Charges 

-£5,811.04 

£0.00 

£15,649.00 

£0.00 

£0.00

£0.00

PCN Processing charges 

£26,913.90 

£23,342.95 

£18,972.61 

£9,393.00 

 £9,306.77

£9,032.16

Total Expenditure 

£329,478.98 

£377,318.73 

£382,083.26 

£334,690.19 

£298,718.83 

£302,953.36

Total expenditure less total income

-£44,450.32     

£9,413.82 

£34,647.09 

£184,363.07 

£65,919.06 

£38,750.49