Below shows a breakdown of the income and expenditure on Sandwell Councils parking account for the financial year 2022/2023.
Expenditure |
Outturn |
Employee Costs |
£3,043.79 |
Business Rates |
£232,663.85 |
Premises Costs |
£8,757.21 |
Transport Costs |
£5,249.95 |
Equipment and Furniture |
£23,462.89 |
Printing and Stationary |
£5,462.15 |
Operational Services |
£226,154.25 |
Professional Services |
£144,833.52 |
Contracts |
£1,019,194.23 |
ICT |
£18,487.24 |
Engineers Costs |
£223,496.04 |
Internal Recharges |
£24,977.22 |
Total Expenditure |
£1,935,782.34 |
Income |
Outturn |
Government Grants |
£10,990.00 |
Fees and Charges |
£1,176,521.92 |
Court Costs Award |
£13,520.40 |
PCN |
£1,895,298.11 |
Season Ticket - salary sacrifice |
£14,241.64 |
Parking machines |
£679,618.20 |
Other Income |
£14,898.00 |
Total Income |
£3,805,088.27 |