Annual Parking Report 2022
Appendix Three - Borough of Gateshead parking account
| 2020/21 | 2021/22 | 2022/23 |
| Actual | Actual | Actual |
Income |
|
|
|
Penalty Charges (On-Street) | 110,806 | 152,347 | 126,603 |
Penalty Charges (Off-Street) | 44,727 | 90,744 | 89,586 |
Pay & Display / Meters (On-Street)* | 37,096 | 78,286 | 92,720 |
Pay & Display / Meters (Off-Street)* | 244,949 | 478,563 | 621,630 |
Residents & Visitors Permits | 65,920 | 69,986 | 79,038 |
Car Park Permits (Off-Street) | 41,182 | 270,520 | 291,734 |
Other non - PCN Income | 0 | 12,000 | 12,000 |
Total Income | 544,680 | 1,152,446 | 1,313,311 |
|
|
|
|
Expenditure |
|
|
|
Traffic Penalty Tribunal | 0 | 2,049 | 2,442 |
TEC (Northampton County Court) | 0 | 0 | 20,000 |
CPE Salary Costs | 430,116 | 420,066 | 447,843 |
Non CPE Salary costs | 94,376 | 65,561 | 63,715 |
CEO uniforms and equipment | 8,939 | 10,236 | 10,453 |
Car Park Operating costs | 595 | 17,287 | 17,072 |
Transportation | 16,828 | 26,889 | 25,977 |
Security / Cash Collection (Contractor) | 93,872 | 109,059 | 120,070 |
Consultants Fees | 0 | 0 | 0 |
DVLA Fees | 10,545 | 8,349 | 0 |
Total Expenditure | 655,271 | 659,494 | 707,571 |
|
|
|
|
Surplus / Deficit | -110,592 | 492,952 | 605,739 |