Swindon Borough Council Residents Parking Scheme - Income and Expenditure

Residents Parking			Residents Parking			Residents Parking
	05/06 Actual Income & Costs			06/07 Actual Income & Costs			07/08 Actual Income & Costs
Income			Income			Income
Penalty Charge Notices	-£113,383		Penalty Charge Notices	-£112,563		Penalty Charge Notices	-£163,682
Residents Permits	-£56,790		Residents Permits	-£117,077		Residents Permits	-£137,632
Visitors Permits	-£31,162		Visitors Permits	-£15,628		Visitors Permits	-£27,342
Business Permits	-£26,107		Business Permits	-£29,748		Business Permits	-£31,932
Total Income	-£227,442		Total Income	-£275,016		Total Income	-£360,588
Other Costs			Other Costs			Other Costs
Admin Salary	£83,243		Admin Salary	£81,223		Admin Salary	£70,029
PA's Salary	£349,218		PA's Salary	£360,835		PA's Salary	£344,150
Management salary	£12,570		Management salary	£13,820		Management salary	£25,100
Promotion's & Advertising	£385		Promotion's & Advertising	£557		Promotion's & Advertising	£200
Printing & Stat	£4,165		Printing & Stat	£2,861		Printing & Stat	£700
permits/scratchcards	£11,193		permits/scratchcards	£35,502		permits/scratchcards	£42,167
Agency Fees	£2,654		Agency Fees	£2,399		Agency Fees	£5,903
Postages	£1,808		Postages	£3,711		Postages	£5,587
Credit Card Service Charge	£1,735		Credit Card Service Charge	£1,690		Credit Card Service Charge	£3,077
Script Radio	£1,556		Script Radio	£1,365		Script Radio	£2,022
Fleet Recharge	£5,280		Fleet Recharge	£5,602		Fleet Recharge	£12,886
Uniforms	£1,481		Uniforms	£997		Uniforms	£5,118
DVLA & Court Costs	£2,425		DVLA & Court Costs	£2,152		DVLA & Court Costs	£4,229
Control Room Charges	£1,614		Control Room Charges	£1,578		Control Room Charges	£3,543
Total Costs	£479,328		Total Costs	£514,290		Total Costs	£524,711
Net Cost ( Income - Costs )	£251,886		Net Cost ( Income - Costs )	£239,274		Net Cost ( Income - Costs )	£164,123
Excludes Indirect Costs			Excludes Indirect Costs			Excludes Indirect Costs
Departmental Overheads G1350			Departmental Overheads G1350
N5801	£0		N5801
N5802	164000		N5802	£103,300
N5803	37000		N5803	£25,997
N5804			N5804
N5805	£0		Ioan Rees Director Of Trans time
N5806	£0		05/06 allocation of BSU costs	£0
N5807	£0		N5807
N5855	£0		N5855
Total	£201,000	0	Total	£129,297
To Be consistant with 2007-2008 Actual	£55,268	n5802		£34,812	n5802
To Be consistant with 2007-2008 Actual	£3,700	n5803		£2,600	n5803
	£58,968			£37,412
Central Support  G1020			Central Support  G1020
N5801	£51,900		N5801	44,603.00
N5802	£133,200		N5802	135,300.00
N5803	£66,000		N5803	70,103.00
N5804	£9,200		N5804	12,697.00
N5805			N5805	0.00
N5806			N5806	0.00
N5807			N5807
N5855			N5855
Total	£199,200		Total	£205,403
To Be consistant with 2007-2008 Actual	£44,888	n5802		£45,596	n5802
To Be consistant with 2007-2008 Actual	£6,600	n5803		£7,010	n5803
	£51,488			£52,606