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
                 
  2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017
  £ £ £ £ £ £ £ £
                 
Total Expenditure          588,062        644,827           723,841        730,403         733,119         753,393            769,890             771,732
                 
Income                
Pay & Display -       969,063 -      880,263 -        897,823 -     919,716 -      947,340 -      939,088 -      1,041,459 -       1,139,770
Penalty Charge Notices -          65,634 -        47,945 -          49,556 -       47,731 -        86,223 -        69,199 -            63,094 -             99,718
Season/Resident's Permits -          70,571 -        69,594 -          63,190 -       69,607 -        72,252 -        89,840 -            89,582 -           112,440
Other Income -          64,567 -      287,592 -          67,860 -       71,657 -        82,229 -        78,087 -            90,943 -           108,253
Total Income -    1,169,835 -  1,285,393 -    1,078,429 - 1,108,711 -  1,188,043 -  1,176,214 -      1,285,077 -       1,460,181
                 
Net Expenditure -       581,773 -      640,566 -        354,588 -     378,308 -      454,924 -      422,821 -         515,187 -           688,450
                 
Central Support          153,366        178,735           132,639        185,570         198,473         155,868            162,405             212,399
Capital Charges          661,300             4,864           172,791                171           38,187                 205              22,725                  4,569
                 
Total charge          232,893 -      456,967 -          49,158 -     192,568 -      218,264 -      266,748 -         330,057 -           471,482
                 
                 
                 

 

THANET DISTRICT COUNCIL
ACTUAL EXPENDITURE AND INCOME
ON-STREET PARKING
                 
  2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017
  £ £ £ £ £ £ £ £
                 
Total Expenditure          377,813        393,135           418,451        425,937         427,158         400,729            446,407             446,997
                 
Income                
Pay & Display -       667,442 -      661,235 -        673,492 -     702,238 -      733,023 -      734,297 -         774,446 -           835,595
Penalty Charge Notices -       276,841 -      163,325 -        161,298 -     242,604 -      308,713 -      218,399 -         265,443 -           379,801
Season/Resident's Permits -          37,082 -        36,377 -          34,583 -       42,052 -        42,098 -        41,914 -            43,675 -             59,529
Dispensations/Waivers/Suspensions -10,355 -9,910 -11,586 -10,338 -12,770 -15,840 -12,829 -16,363
Other Income -          21,984 -        21,076 -          20,657 -       40,688 -        25,595 -        27,808 -            29,138 -             32,342
Total Income -    1,013,705 -      891,923 -        901,615 - 1,037,920 -  1,122,200 -  1,038,258 -      1,125,531 -       1,323,629
                 
Net Expenditure -       635,892 -      498,788 -        483,164 -     611,983 -      695,042 -      637,529 -         679,124 -           876,632
                 
Central Support          590,475        575,612           536,634        557,624         643,551         656,353            678,426             743,273
Capital Charges                      -             10,783                        6                     3                      4                   37                        -                            6
                 
Total charge -          45,417           87,607             53,476 -       54,356 -        51,487           18,861 -                  698 -           133,353
                 
                 
                 

 

THANET DISTRICT COUNCIL
ACTUAL EXPENDITURE AND INCOME
ON-STREET PARKING
                 
  2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017
  £ £ £ £ £ £ £ £
                 
Total Expenditure          377,813        393,135           418,451        425,937         427,158         400,729            446,407             446,997
                 
Income                
Pay & Display -       667,442 -      661,235 -        673,492 -     702,238 -      733,023 -      734,297 -         774,446 -           835,595
Penalty Charge Notices -       276,841 -      163,325 -        161,298 -     242,604 -      308,713 -      218,399 -         265,443 -           379,801
Season/Resident's Permits -          37,082 -        36,377 -          34,583 -       42,052 -        42,098 -        41,914 -            43,675 -             59,529
Dispensations/Waivers/Suspensions -10,355 -9,910 -11,586 -10,338 -12,770 -15,840 -12,829 -16,363
Other Income -          21,984 -        21,076 -          20,657 -       40,688 -        25,595 -        27,808 -            29,138 -             32,342
Total Income -    1,013,705 -      891,923 -        901,615 - 1,037,920 -  1,122,200 -  1,038,258 -      1,125,531 -       1,323,629
                 
Net Expenditure -       635,892 -      498,788 -        483,164 -     611,983 -      695,042 -      637,529 -         679,124 -           876,632
                 
Central Support          590,475        575,612           536,634        557,624         643,551         656,353            678,426             743,273
Capital Charges                      -             10,783                        6                     3                      4                   37                        -                            6
                 
Total charge -          45,417           87,607             53,476 -       54,356 -        51,487           18,861 -                  698 -           133,353