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

 Financial Years

2009/2010

2010/2011

2011/2012

2012/2013

2013/2014

 2014/2015

2015/2016

 

£

£

£

£

£

£

£

 

 

 

 

 

 

 

 

Total Expenditure

        588,062

           644,827

        723,841

         730,403

       733,119

     753,393

769,890

 

 

 

 

 

 

 

 

Income

 

 

 

 

 

 

 

Pay & Display

-       969,063

-          880,263

-       897,823

-       919,716

-     947,340

 -     939,088

-   1,401,459

Penalty Charge Notices

-         65,634

-            47,945

-         49,556

-          47,731

-        86,223

 -       69,199

-        63,094

Season/Resident's Permits

-         70,571

-            69,594

-         63,190

-          69,607

-        72,252

 -       89,840

-        89,582

Other Income

-         64,567

-          287,592

-         67,860

-          71,657

-        82,229

 -       78,087

-        90,943

Total Income

-   1,169,835

-      1,285,393

-   1,078,429

-    1,108,711

-  1,188,043

 - 1,176,214

-   1,285,077

 

 

 

 

 

 

 

 

Net Expenditure

-      581,773

-         640,566

-       354,588

-       378,308

-     454,924

 -    422,821

-      515,187

 

 

 

 

 

 

 

 

Central Support

        153,366

           178,735

         132,639

         185,570

       198,473

     155,868

162,405

Capital Charges

        661,300

                4,864

         172,791

                 171

         38,187

             205

22,725

 

 

 

 

 

 

 

 

Total charge (Surplus/Deficit)

        232,893

-         456,967

-         49,158

-       192,568

-     218,264

 -   266,748

-    330,057

 All off-street revenue is part of the Councils General Fund

 

 

 

 

 

 

 

 

 

THANET DISTRICT COUNCIL

ACTUAL EXPENDITURE AND INCOME

ON-STREET PARKING

 Financial Years

2009/2010

2010/2011

2011/2012

2012/2013

2013/2014

 2014/2015

2015/2016

 

£

£

£

£

£

£

£

 

 

 

 

 

 

 

 

Total Expenditure

        377,813

           393,135

        418,451

         425,937

       427,158

     400,729

446,407

 

 

 

 

 

 

 

 

Income

 

 

 

 

 

 

 

Pay & Display

-       667,442

-          661,235

-       673,492

-       702,238

-     733,023

 -    734,297

-     774,446

Penalty Charge Notices

-       276,841

-          163,325

-       161,298

-       242,604

-     308,713

 -    218,399

-     265,443

Season/Resident's Permits

-         37,082

-            36,377

-         34,583

-          42,052

-        42,098

 -      41,914

-       43,675

Dispensations/Waivers/Suspensions

-         10,355

-              9,910

-         11,586

-          10,338

-        12,770

 -      15,840

-       12,829

Other Income

-         21,984

-            21,076

-         20,657

-          40,688

-        25,595

 -      27,808

-       29,138

Total Income

-   1,013,705

-         891,923

-       901,615

-    1,037,920

-  1,122,200

 - 1,038,258

-  1,125,531

 

 

 

 

 

 

 

 

Net Expenditure

-      635,892

-         498,788

-       483,164

-       611,983

-     695,042

 -    637,529

-     679,124

 

 

 

 

 

 

 

 

Central Support

        590,475

           575,612

         536,634

         557,624

       643,551

      656,353

678,426

Capital Charges

                   -  

             10,783

                     6

                     3

                   4

               37

-

 

 

 

 

 

 

 

 

Total charge (Surplus/Deficit)

-         45,417

             87,607

           53,476

-         54,356

-       51,487

        18,861

-           698

Any surplus is used to support the parking service and any traffic schemes.