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["Car Parking Account 2016/17"]
[]
[]
[null,null,"Income","Expenditure"]
["Account type","Income/Expenditure:","Amount","Amount"]
[]
["Salary and employee-related costs","Expenditure",null,49693]
["Transport related costs","Expenditure",null,5221]
["Maintenance of land and buildings","Expenditure",null,2350]
["Equipment and tools purchased or repaired","Expenditure",null,43047]
["Pay and display machine Maintenance and service","Expenditure",null,15786]
["Utilities","Expenditure",null,8340]
["External rent","Expenditure",null,1200]
["Business Rates","Expenditure",null,272821]
["Insurance","Expenditure",null,143]
["Advertising - public notices","Expenditure",null,132]
["Office supplies & stationery","Expenditure",null,7040]
["Contractors","Expenditure",null,90231]
["Consultancy Services","Expenditure",null,17446]
["Professional fees- DVLA, court fees","Expenditure",null,10010]
["Cash collection, banking & credit services","Expenditure",null,83745]
["Gritting","Expenditure",null,56100]
["Subscriptions to professional bodies","Expenditure",null,317]
["Refunds","Expenditure",null,874]
["Reimbursement to car park owners","Expenditure",null,54756]
["Internal support services","Expenditure",null,190775]
["Depreciation","Expenditure",null,436783]
["Car Park Fees and Charges","Income",-2005579]
["Penalty Charge Notices","Income",-117834]
["Season tickets","Income",-150059]
["Management fee","Income",-18000]
["Other income - rents, way leaves","Income",-41230]
[null,null,null,{"$f":"SUM(C7:D32)","v":-985892}]
[]
[]
["Set out above are details of the income and expenditure relating to the Council’s car parking service for 2016/17.  These figures are the estimated out-turn position for 2016/17.  "]
["The draft financial outturn position will be reported to the Cabinet in June 2017 and the figures are also subject to review by the Council’s external auditors (Grant Thornton). "]
["The figures will be updated, if necessary, as preparation and audit of the Council’s financial statements progress."]

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