|
Expenditure |
£ |
|
|---|---|---|
|
Contract/software agreement |
1,701,647 |
|
|
Operation equipment & materials |
40,803.23 |
|
|
Patrol invoices TPT |
13,006 |
|
|
Staffing |
127,480 |
|
|
Other Costs (Transport, premises, support services etc.) |
355,778 |
|
|
Total Expenditure |
2,238,714 |
|
|
Income On Street |
£ |
|
|---|---|---|
|
Pay and Display |
(53,373) |
|
|
Business Permits / Waivers |
(43,154) |
|
|
PCN Income |
(616,822) |
|
|
Total On-Street Income |
(713,349) |
|
|
Income Off Street |
£ |
|
|---|---|---|
|
Pay and Display |
(798,968) |
|
|
Permits |
(599,066) |
|
|
PCN Income |
(185,070) |
|
|
Bus Lane Enforcement |
(306,973) |
|
|
Other - Rent of land for parking |
(7,348) |
|
|
Total Off-Street Income |
(1,897,425) | |
| Totals | £ | |
|---|---|---|
|
Total Income |
(2,610,773) |
|
|
Total Net Expenditure |
(372,059) |
|