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Parking Accounts 2019-20

Transparency Code Data for Parking Services

Car Parking Account Expenditure
Description
2019-20
Actual spend (£)
Salaries191,428
Property - repairs and maintenance (see note below)12,016
Property - Utilities9,818
Property - Rates130,921
Property - Insurance3,789
Vehicle costs5,620
Vehicle hire2,668
Grounds Maintenance23,162
Supplies and Services46,980
Transport depot2,633
Third Party Payments135,780
Total564,815
Income
Description
2019-20
Actual (£)
Fees and Charges-52
Car Parks - Daily Income-963,787
Car Parks - Permits-15,953
Car Parks - Fines-76,875
Other Income-39,018
Total-1,095,685
Net Total530,870
Recharges
Description
2019-20
Actual (£)
Support Services and Central Overhead Costs108,301
Total108,301
Gross Total-422,569


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 2019-20 is available on our website.

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