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Annual Parking Report 2018 to 2019

Financial information

Income from on-street parking charges and on and off-street penalty charge notices must be used to meet the cost of the provision and maintenance by the local authority of on and off-street parking accommodation in their area under the Traffic Management Act 2004.

In line with best practice, the Council has operated the parking service including income from off-street charging car parks in Stockton Town Centre on a self financing basis with a slight operating surplus to contribute to the cost of parking improvements and support for non-commercial bus services. The figures below show the income and expenditure to the Parking account for 2018 -19.  

Income

CategorySum of Amount
PCN Income-£102,920
Off-Street Parking-£276,459
On-Street Charges-£221,405
Blue Badge-£51,975
Staff Permit Scheme-£111,529
Other Fees & Charges-£2,500
General Fund Recharges-£336

Income Sum = -£767,124

Expenditure

CategorySum of Amount
Employees£110,304
Premises£111,313
Transport£5,167
Supplies & Services£122,207
Other Payments£391
Blue Badge£22,758
Repairs & Maintenance£50,000
Bus Lane Enforcement£26

Expenditure Sum = £422,166

Grand Total Income and Expenditure = -£344,958

Use of surpluses

The net surplus in the parking account in 2018/19 was £344,958 and contributes towards

Repairs and maintenance in Yarm.

Internal upgrades on the machines.

Energy Reduction Programme - Replacing car parking street lights with LED's.