Appendix 1 - Pitlochry CG Assets
Perth and Kinross Council · 25 November 2024
Back to Pitlochry Common Good Fund Committee — 25 November 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Pitlochry Common Good Assets 2021/22 2022/23 2023/24 £ £ £ Pitlochry Town Hall Insurance & Other Costs 184 265 2,447 Water 934 1,101 2,296 Maintenance - Planned 5,109 10,550 5,995 Maintenance - Unplanned 2,270 5,292 3,412 Total Expenditure (Note 1) 8,497 17,208 14,150 Rie-Achan Road Car Park Common Good share of Income & Expenditure Car parking fees (Note 2) (27,695) (28,708) (29,878) EV charging fees (Note 3) 0 (14,054) (65,441) Total Income (27,695) (42,762) (95,319) Staff Costs (Note 4) 3,341 3,869 4,417 Rates (Note 5) 1,531 1,556 1,556 Energy - Electricity - EV chargers (Note 6) 11,503 55,636 64,052 Maintenance - EV chargers (Note 6) 13,467 13,803 13,803 Maintenance (Note 5) 46 46 46 Total Expenditure 29,888 74,910 83,874 (Surplus) / Deficit 2,193 32,148 (11,445) Black Spout Wood Maintenance minor works only using existing stock
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Total deficit 10,690 49,356 2,705 Notes: 1. Only the PKC General Fund net costs are shown for the Pitlochry Town Hall, as LiveActive Leisure pay the energy costs. 2. The car parking income excluding VAT has been apportioned to the common good on the basis of the number of chargeable parking bays on the common good land. 3. All of the Electric Vehicle (EV) charging units are installed on the common good land. The charging policy for the use of EV charging units was effective from 1 January 2023, and the full income excluding VAT for the period 1 January 2023 to 31 March 2024 has been allocated to the common good. 4. Staff costs are estimated and assume an average time of approx. 3 hours per week to empty the parking meters and monitor car parking. 5. Rates and Maintenance costs have been apportioned on the basis of the total number of parking bays on the common good land. 6. The full cost of Energy and Maintenance for the EV charging units has been allocated to the common good on the basis that all the EV units are installed on common good land.