Annual Parking Report 2018 to 2019
Financial information
Income from on-street parking charges and on and off-street penalty charge notices must be used to meet the cost of the provision and maintenance by the local authority of on and off-street parking accommodation in their area under the Traffic Management Act 2004.
In line with best practice, the Council has operated the parking service including income from off-street charging car parks in Stockton Town Centre on a self financing basis with a slight operating surplus to contribute to the cost of parking improvements and support for non-commercial bus services. The figures below show the income and expenditure to the Parking account for 2018 to 2019.
Income
| Category | Sum of amount |
|---|---|
| PCN income | -£102,920 |
| Off-street parking | -£276,459 |
| On-street charges | -£221,405 |
| Blue Badge | -£51,975 |
| Staff permit scheme | -£111,529 |
| Other fees and charges | -£2,500 |
| General fund recharges | -£336 |
Income sum = -£767,124
Expenditure
| Category | Sum of amount |
|---|---|
| Employees | £110,304 |
| Premises | £111,313 |
| Transport | £5,167 |
| Supplies and services | £122,207 |
| Other payments | £391 |
| Blue Badge | £22,758 |
| Repairs and maintenance | £50,000 |
| Bus lane enforcement | £26 |
Expenditure sum = £422,166
Grand total income and expenditure = -£344,958
Use of surpluses
The net surplus in the parking account in 2018 to 2019 was £344,958 and contributes towards.
Repairs and maintenance in Yarm.
Internal upgrades on the machines.
Energy Reduction Programme - replacing car parking street lights with LED's.
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