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Parking Accounts 2018-19

Transparency Code Data for Parking Services

Car and Boat Parking Account Expenditure
Description
2018-2019
Actual spend (£)
Salaries315,079
Property - repairs and maintenance (see note below)51,016
Property - Utilities12,334
Property - Rent111,116
Property - Rates546,405
Property - Security4,300
Property - Insurance1,000
Transport - Depot36,060
Transport - Vehicle Hire131,331
Grounds Maintenance10,200
Supplies and Services231,966
Total1,450,807
Income
Description
2018-19
Actual (£)
Fees and Charges-192,416
Car Parks - Daily Income-2,209,557
Car Parks - Permits-394,954
Car Parks - Fines-209,961
Boat Park - Fees-146,631
Other Income-42,352
Total-3,195,871
Net Total-1,745,064
Recharges
Description
2018-19
Actual (£)
Support Services and Central Overhead Costs150,332
Total150,332
Gross Total-1,594,732


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.

South Hams District 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 2018-19 is available on our website.

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