Off-street parking accounts

Expenditures for 2018 to 2019

Employees (direct)

£36,512

Premises

£67,355

Recharges

£31,600

Supplies and services

£31,295

Support services

£5,510

Transport

£2,078

Total

£174,350

Income for 2018 to 2019

Pay and display

-£206,004

Season ticket income

-£9,890

Other income

-£7,490

Penalty Charge Notices (PCNs)

-

Total

-£223,385

Surplus for 2018 to 2019

The surplus from off-street parking charges goes into capital investment in car parks and to support the council's 'general fund'.

Surplus

-£49,035