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Actual Expenditure and Income

The follow tables show Thanet District Council's expenditure for both on and off street parking facilities.  

Note: a minus figure denotes income.

 

THANET DISTRICT COUNCIL
ACTUAL EXPENDITURE AND INCOME
OFF-STREET PARKING
       
  2014/2015 2015/2016 2016/2017
  £ £ £
       
Total Expenditure         753,393            769,890             771,732
       
Income      
Pay & Display -      939,088 -      1,041,459 -       1,139,770
Penalty Charge Notices -        69,199 -            63,094 -             99,718
Season/Resident's Permits -        89,840 -            89,582 -           112,440
Other Income -        78,087 -            90,943 -           108,253
Total Income -  1,176,214 -      1,285,077 -       1,460,181
       
Net Expenditure -      422,821 -         515,187 -           688,450
       
Central Support         155,868            162,405             212,399
Capital Charges                 205              22,725                  4,569
       
Total charge -      266,748 -         330,057 -           471,482
       
       
       

 

THANET DISTRICT COUNCIL
ACTUAL EXPENDITURE AND INCOME
ON-STREET PARKING
       
  2014/2015 2015/2016 2016/2017
  £ £ £
       
Total Expenditure         400,729            446,407             446,997
       
Income      
Pay & Display -      734,297 -         774,446 -           835,595
Penalty Charge Notices -      218,399 -         265,443 -           379,801
Season/Resident's Permits -        41,914 -            43,675 -             59,529
Dispensations/Waivers/Suspensions -15,840 -12,829 -16,363
Other Income -        27,808 -            29,138 -             32,342
Total Income -  1,038,258 -      1,125,531 -       1,323,629
       
Net Expenditure -      637,529 -         679,124 -           876,632
       
Central Support         656,353            678,426             743,273
Capital Charges                   37                        -                            6
       
Total charge           18,861 -                  698 -           133,353
       
       
       

 

THANET DISTRICT COUNCIL
ACTUAL EXPENDITURE AND INCOME
ON-STREET PARKING
       
  2014/2015 2015/2016 2016/2017
  £ £ £
       
Total Expenditure         400,729            446,407             446,997
       
Income      
Pay & Display -      734,297 -         774,446 -           835,595
Penalty Charge Notices -      218,399 -         265,443 -           379,801
Season/Resident's Permits -        41,914 -            43,675 -             59,529
Dispensations/Waivers/Suspensions -15,840 -12,829 -16,363
Other Income -        27,808 -            29,138 -             32,342
Total Income -  1,038,258 -      1,125,531 -       1,323,629
       
Net Expenditure -      637,529 -         679,124 -           876,632
       
Central Support         656,353            678,426             743,273
Capital Charges                   37                        -                            6
       
Total charge           18,861 -                  698 -           133,353