|
Expenditure |
£ |
|
|---|---|---|
|
Contract / software agreement |
1,579,986 |
|
|
Operation equipment & materials |
16,347 |
|
|
Patrol invoices TPT |
11,204 |
|
|
Staffing |
112,931 |
|
|
Other Costs (Transport, premises, support services etc.) |
548,100 |
|
|
Total Gross Expenditure |
2,268,569 |
|
|
Income On Street |
|
|
|---|---|---|
|
Pay and Display |
-48,787 |
|
|
Business Permits / Waivers |
-52,287 |
|
|
PCN Income |
-822,133 |
|
|
Total On Street Income |
-923,207 |
|
|
Income Off Street |
|
|
|---|---|---|
|
Pay and Display |
-822,480 |
|
|
Permits |
-749,595 |
|
|
PCN Income |
-60,008 |
|
|
Bus Lane Enforcement |
-199,613 |
|
|
Other - Rent of land for parking |
-4,822 |
|
|
Total Off Street Income |
-1,836,518 |
|
|
Total Income |
-2,759,725 |
|
|---|---|---|
|
Net Expenditure |
-491,156 |
|
|---|---|---|