| Location | Expenditure | Income | Net income |
|---|---|---|---|
| London Road | £538,917 | £946,035 | £407,118 |
| Regency Square | £874,721 | £1,951,731 | £1,077,010 |
| The Lanes | £1,086,742 | £2,632,917 | £1,546,275 |
| Trafalgar | £616,618 | £1,785,496 | £1,168,878 |
| Chapel Street | £188,108 | £167,338 | -£20,770 |
| Surface Car Parks | £235,054 | £1,060,248 | £825,094 |
| Total | £3,540,160 | £8,543,665 | £5,003,505 |
The Chapel Street Car Park (previously known as High Street) figures shown are after a contribution has been made to the council’s housing revenue account.
| Income by source | 2021 to 2022 | 2022 to 2023 | 2023 to 2024 |
|---|---|---|---|
| On-street parking charges | £11,583,900 | £12,385,117 | £12,525.665 |
| Parking permit income | £11,054,778 | £11,924,051 | £11,866,247 |
|
Penalty Charge Notices - inclusive of bad debt provision - includes on-street, bus lane and CCTV enforcement |
£8,416,604 | £8,372,372 | £8,046,969 |
| Covid funding from central government | £460,055 | £0.00 | £0.00 |
| Other Income | £149,354 | £123,587 | £157,902 |
| Total | £31,664,691 | £32,805,127 | £32,596,783 |
| Percentage change | 25% | 3.6% | 0.64% |