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Parking Accounts 2017-18

Transparency Code Data for Parking Services

Car Parking Account Expenditure
Description
2017-2018
Actual spend (£)
Salaries160,094
Property - repairs and maintenance (see note below)27,566
Property - Utilities7,777
Property - Rates121,905
Property - Insurance5,677
Transport - Depot4,911
Transport - Vehicle Hire and Operating leases3,067
Landscape Maintenance25,980
Supplies and Services101,202
Third Party Payments150,793
Total608,972
Income
Description
2017-18
Actual (£)
Fees and Charges-6,215
Car Parks - Daily Income-869,105
Car Parks - Permits-12,497
Car Parks - Fines-86,720
Other Income-36,523
Total 
Net Total-1,011,060
Recharges
Description
2017-18
Actual (£)
Support Services and Central Overhead Costs106,504
Total106,504
Gross Total-295,584

 


The difference between the income and expenditure is used to support costs associated with the operation and maintenance of parking services, its infrastructure and the maintenance of off street car parks.

 

It is also used to support and provide other Council services such as public toilets, street cleansing, parks and open spaces and other lawfully incurred identified expenditure.

Figures exclude notional charges such as capital costs and pension fund adjustments.

West Devon Borough Council does not operate on-street parking as this is provided by Devon County Council.

A copy of the Council's Audited Statement of Accounts for 2017-18 is available on our website.

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