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[null,"Car Parking Account - 2015/16"]
[]
[]
[null,null,null,"Income","Expenditure"]
["Body name","Account type","Income/Expenditure:","Amount","Amount"]
[]
["Cotswold District Council","Salary and employee-related costs","Expenditure",null,52204.47]
["Cotswold District Council","Transport related costs","Expenditure",null,4520.68]
["Cotswold District Council","Maintenance of land and buildings","Expenditure",null,41644.019999999997]
["Cotswold District Council","Equipment and tools purchased or repaired","Expenditure",null,20971.95]
["Cotswold District Council","Pay and display machine Maintenance and service","Expenditure",null,17591.66]
["Cotswold District Council","Utilities","Expenditure",null,4989.45]
["Cotswold District Council","External rent","Expenditure",null,1200]
["Cotswold District Council","Business Rates","Expenditure",null,269416.01]
["Cotswold District Council","Insurance","Expenditure",null,153]
["Cotswold District Council","Advertising - public notices","Expenditure",null,185]
["Cotswold District Council","Office supplies & stationery","Expenditure",null,522.25]
["Cotswold District Council","Contractors","Expenditure",null,86576.06]
["Cotswold District Council","Professional fees- DVLA, court fees","Expenditure",null,19655.8]
["Cotswold District Council","Cash collection, banking & credit services","Expenditure",null,71947.039999999994]
["Cotswold District Council","Gritting","Expenditure",null,56100]
["Cotswold District Council","Subscriptions to professional bodies","Expenditure",null,631]
["Cotswold District Council","Refunds","Expenditure",null,1894.09]
["Cotswold District Council","Reimbursement to car park owners","Expenditure",null,71874.64]
["Cotswold District Council","Internal support services","Expenditure",null,202113.33]
["Cotswold District Council","Depreciation","Expenditure",null,388782.18]
["Cotswold District Council","Car Park Fees and Charges","Income",-2206172.98]
["Cotswold District Council","Penalty Charge Notices","Income",-117440.17]
["Cotswold District Council","Season tickets","Income",-177627.95]
[null,"Management fee","Income",-18000]
[null,"Other income - rents, way leaves","Income",-37314.86]
[]
[{"$nulls":4},{"$f":"SUM(D6:E32)","v":-1243583.3300000003}]
[]
[]
[]
["Set out above are details of the income and expenditure relating to the Council’s car parking service for 2015/16.  These figures are the estimated out-turn position for 2015/16.  "]
["The draft financial outturn position will be reported to the Cabinet in June 2016 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."]
[]
[]
[]
["The Council’s Parking Charging Policy states that  the income raised from the car and lorry parking service will be used to fund:"]
[]
["“The cost of the car and lorry park service and the cost of other services that also support the vitality and viability of the Districts Towns, in line with the Road Traffic Act 1984”.  "]
[]
["During 2015/16, the car parking surplus has been used to support the following services:"]
[]
["·         Public toilet provision"]
["·         Abandoned vehicles"]
["·         Community safety"]
["·         Street cleansing"]
["·         Litter collection"]
["·         Verge cutting/ditch clearance"]
["·         Land drainage"]
["·         Provision of street name plates"]
["·         Tackling environmental crime"]
["·         Environmental protection."]

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