Car parking strategy
Appendix 4: additional finance
2018-19 car park income and expenditure
Employees
- 2018-19 actual - £134,183
- 2018-19 budget - £125,400
- 2019-20 budget - £131,680
Premises
- 2018-19 actual - £253,008
- 2018-19 budget - £250,540
- 2019-20 budget - £229,870
Supplies and services
- 2018-19 budget - £101,630
- 2019-20 budget - £101,920
Support services recharges
Capital financing
- 2018-19 actual - £373,549
- 2018-19 budget - £183,840
- 2019-20 budget - £258,760
Customer receipts
- 2018-19 actual - -£951,516
- 2018-19 budget - -£1,087,500
- 2019-20 budget - -£1,087,500
Rents
- 2018-19 actual - -£16,555
- 2018-19 budget - -£63,300
- 2019-20 budget - -£63,300
Totals
- 2018-19 actual - -£66,452
- 2018-19 budget - -£417,790
- 2019-20 budget - -£351,338
Income by season ticket band
Season ticket band A
- 2018-19 quarter 1 - £7,073
- 2018-19 quarter 2 - £11,474
- 2018-19 quarter 3 - £9,530
- 2018-19 quarter 4 - £11,993
- 2019-20 quarter 1 - £9,766
Season ticket band B
- 2018-19 quarter 2 - £1,800
- 2018-19 quarter 4 - £1,150
- 2019-20 quarter 1 - £3,513
Season ticket band C
- 2018-19 quarter 1 - £33,263
- 2018-19 quarter 2 - £31,104
- 2018-19 quarter 3 - £32,739
- 2018-19 quarter 4 - £34,296
- 2019-20 quarter 1 - £35,522
Grand total
- 2018-19 quarter 1 - £40,634
- 2018-19 quarter 2 - £44,378
- 2018-19 quarter 3 - £43,189
- 2018-19 quarter 4 - £47,438
- 2019-20 quarter 1 - £48,800
Season ticket sales by season ticket band - 2018-19
Season ticket band A
Season ticket band B
Season ticket band C
Grand total
Car parking repairs revenue expenditure
Repairs and maintenance
- 2019-20 to date - £49,663
Statutory inspections
Total
- 2019-20 to date - £50,748
Capital project expenditure relating to car parks
Car parking machines
High Street car park
Car park at Butchers Arms, Audley
- 2019-20 budget - £100,000
Midway structural repairs
- 2019-20 to date - £26,551