Appendix B Overall Summary Area Income Source Expected Revenue 18/19 Projected Revenue 19/20 Permits £4,651.00 £4,917.00 Billingshurst Pay & Display £842.00 £1,010.40 Permits £60,957.90 £65,824.20 Bognor Regis Pay & Display £282,729.70 £310,859.40 Permits £135,809.40 £144,488.60 Chichester Pay & Display £291,933.00 £311,395.20 Permits £190,642.00 £203,151.00 Crawley Pay & Display £223,104.40 £238,771.60 Permits £61,580.80 £65,575.40 East Grinstead Pay & Display £155,371.00 £170,908.10 Permits £132,480.20 £143,782.10 Horsham Pay & Display £93,943.20 £101,169.60 Permits £439,475.50 £501,728.50 Worthing Pay & Display £870,253.60 £937,589.30 TOTAL £2,943,773.70 £3,201,170.40 £257,396.70 Breakdown – Permits Area Permit Revenue 18/19 Projected Revenue 19/20 Billingshurst £4,651.00 £4,917.00 Bognor Regis £60,957.90 £65,824.20 Chichester £135,809.40 £144,488.60 Crawley £190,642.00 £203,151.00 East Grinstead £61,580.80 £65,575.40 Horsham £132,480.20 £143,782.10 Worthing £439,475.50 £501,728.50 TOTAL £1,025,596.80 £1,129,466.80 £103,870.00 Breakdown – Pay & Display EXISTING 2018/19 PROPOSED 2019/20 Town/City Location Existing Charges Annual Transactions Expected Revenue Actual Revenue New Charges Annual Transactions Expected Revenue Billingshurst Daux Road £0.50 1684 £ 842.00 £ 4,127.25 £0.60 1684 £ 1,010.40 Town Centre £1.00 179516 £ 179,516.00 £ 137,804.25 £1.10 179516 £ 197,467.60 Bognor Regis Esplanade £1.00 87454 £ 87,454.00 £ 145,047.70 £1.10 87454 £ 96,199.40 MDW £0.55 28654 £ 15,759.70 £ 33,325.95 £0.60 28654 £ 17,192.40 Chichester City Centre £1.50 194622 £ 291,933.00 £ 230,195.75 £1.60 194622 £ 311,395.20 West Green £1.30 56417 £ 73,342.10 £ 93,258.70 £1.40 56417 £ 78,983.80 Crawley Town Centre £1.50 94053 £ 141,079.50 £ 105,594.25 £1.60 94053 £ 150,484.80 Telford Place £1.40 6,202 £ 8,682.80 £ 11,414.05 £1.50 6202 £ 9,303.00 East Grinstead Town Centre £1.00 155,371 £ 155,371.00 £ 121,059.60 £1.10 155371 £ 170,908.10 Horsham Town Centre £1.30 72264 £ 93,943.20 £ 108,578.50 £1.40 72264 £ 101,169.60 Premium £1.40 384673 £ 538,542.20 £ 533,789.05 £1.50 384673 £ 577,009.50 Worthing Standard £1.30 226430 £ 294,359.00 £ 302,615.25 £1.40 226430 £ 317,002.00 Outer £0.60 62254 £ 37,352.40 £ 128,459.30 £0.70 62254 £ 43,577.80 TOTAL TOTAL 1549594 £ 1,918,176.90 £ 1,955,269.60 1549594 £ 2,071,703.60 £ 153,526.70 Assumptions 2018/19 expected revenue based on maximum tariff use and no demand reduction e.g. all transactions in East Grinstead were at £1 No account of tariffs that allow parking for over one hour (e.g. Billingshurst and Telford Place). Actual revenue likely to be higher in these cases Breakdown – Dispensations EXISTING 2018/19 PROPOSED 2019/20 Issued Issued Location Type Existing Expected New Expected Projected Per Per Charges Revenue Charges Revenue Increase Annum Annum Daily Dispensation (min) £10.00 0 £0.00 £10.00 0 £0.00 £0.00 Billingshurst Daily Dispensation (max) £40.00 0 £0.00 £40.00 0 £0.00 £0.00 Weekly Dispensation £50.00 0 £0.00 £60.00 0 £0.00 £0.00 Daily Dispensation (min) £10.00 1282 £12,820.00 £10.00 1282 £12,820.00 £0.00 Bognor Regis Daily Dispensation (max) £40.00 1282 £51,280.00 £40.00 1282 £51,280.00 £0.00 Weekly Dispensation £50.00 0 £0.00 £60.00 0 £0.00 £0.00 Daily Dispensation (min) £10.00 70 £700.00 £10.00 70 £700.00 £0.00 Chichester Daily Dispensation (max) £40.00 70 £2,800.00 £40.00 70 £2,800.00 £0.00 Weekly Dispensation £50.00 0 £0.00 £60.00 0 £0.00 £0.00 Daily Dispensation (min) £10.00 202 £2,020.00 £10.00 202 £2,020.00 £0.00 Crawley Daily Dispensation (max) £40.00 202 £8,080.00 £40.00 202 £8,080.00 £0.00 Weekly Dispensation £50.00 0 £0.00 £60.00 0 £0.00 £0.00 Daily Dispensation (min) £10.00 112 £1,120.00 £10.00 112 £1,120.00 £0.00 East Grinstead Daily Dispensation (max) £40.00 112 £4,480.00 £40.00 112 £4,480.00 £0.00 Weekly Dispensation £50.00 10 £500.00 £60.00 10 £600.00 £100.00 Daily Dispensation (min) £10.00 346 £3,460.00 £10.00 346 £3,460.00 £0.00 Horsham Daily Dispensation (max) £40.00 346 £13,840.00 £40.00 346 £13,840.00 £0.00 Weekly Dispensation £50.00 18 £900.00 £60.00 18 £1,080.00 £180.00 Daily Dispensation (min) £10.00 2988 £29,880.00 £10.00 2988 £29,880.00 £0.00 Worthing Daily Dispensation (max) £40.00 2988 £119,520.00 £40.00 2988 £119,520.00 £0.00 Weekly Dispensation £50.00 160 £8,000.00 £60.00 160 £9,600.00 £1,600.00 Daily Dispensation (min) £10.00 5000 £50,000.00 £10.00 5000 £50,000.00 £0.00 TOTAL Daily Dispensation (max) £40.00 5000 £200,000.00 £40.00 5000 £200,000.00 £0.00 Weekly Dispensation £50.00 188 £9,400.00 £60.00 188 £11,280.00 £1,880.00.