DPE Monitoring 2007/08 Periods 1-9
			On-Street				Off-Street (Marginal)				TOTAL
			Profiled Budget	Actual to P9	Variance		Profiled Budget	Actual to P9	Variance		Budget	Actual	Variance
			£	£	£		£	£	£		£	£	£
Income
	Estimated PCN Payments relating to PCNs issued		(359,850)	(376,719)	(16,869)		(203,475)	(198,503)	4,972		(563,325)	(575,222)	(11,897)
	Debtors										-	-	-
	Less Provision for Bad Debts		105,600	110,571	4,971		59,700	58,262	(1,438)		165,300	168,833	3,533
	Dispensations		(3,075)	(3,028)	47		-	-	-		(3,075)	(3,028)	47
	TOTAL INCOME		(257,325)	(269,176)	(11,851)		(143,775)	(140,241)	3,534		(401,100)	(409,417)	(8,317)
Expenses
	Contracted Services (Enforcement)		148,500	153,994	5,494		57,825	57,538	(287)		206,325	211,532	5,207
	SLH - Premises & Miscellaneous		10,021	10,355	334		-	-	-		10,021	10,355	334
	Parkwise Back Office Levy		47,775	49,577	1,802		27,000	27,580	580		74,775	77,157	2,382
	TEC Registration & NPAS Fees		12,825	11,852	(973)		5,625	4,985	(640)		18,450	16,838	(1,612)
	Service Support Recharge		39,675	39,675	-		27,975	27,975	-		67,650	67,650	-
	TOTAL EXPENSES		258,796	265,453	6,657		118,425	118,079	(346)		377,221	383,531	6,310
(Surplus) / Deficit			1,471	(3,723)	(5,194)		(25,350)	(22,162)	3,188		(23,879)	(25,886)	(2,007)
No. of PCNs Issued			9,011	9,432	421		5,095	4,970	(125)		14,106	14,402	296
															Appendix A