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(Surplus)/Deficit
Expenditure-Capital Charges
Expenditure-Central Support
Expenditure-Employees
Expenditure-Premises
Expenditure-Supplies & Services
Expenditure-Third Party Payments
Expenditure-Total
Expenditure-Transport
Income-Internal`
Income-Other
Income-Pay & Display
Income-Penalty Charge Notice
Income-Permit
Income-Total
Other-Abandoned Vehicles
Other-Air and Noise Pollution
Other-CCTV
Other-Community Safety
Other-Revaluation Loss
Other-Street Cleansing
Period
Total Other Expenditure
contains
is equal to
greater than
greater than or equal to
less than
less than or equal to
is equal to
from
to
Edit columns
(Surplus)/Deficit
Expenditure-Capital Charges
Expenditure-Central Support
Expenditure-Employees
Expenditure-Premises
Expenditure-Supplies & Services
Expenditure-Third Party Payments
Expenditure-Total
Expenditure-Transport
Income-Internal`
Income-Other
Income-Pay & Display
Income-Penalty Charge Notice
Income-Permit
Income-Total
Other-Abandoned Vehicles
Other-Air and Noise Pollution
Other-CCTV
Other-Community Safety
Other-Revaluation Loss
Other-Street Cleansing
Period
Total Other Expenditure
Period
Income-Pay & Display
Income-Permit
Income-Penalty Charge Notice
Income-Other
Income-Internal`
Income-Total
Expenditure-Employees
Expenditure-Premises
Expenditure-Transport
Expenditure-Supplies & Services
Expenditure-Third Party Payments
Expenditure-Central Support
Expenditure-Capital Charges
Expenditure-Total
(Surplus)/Deficit
Other-Revaluation Loss
Other-Street Cleansing
Other-Abandoned Vehicles
Other-CCTV
Other-Community Safety
Other-Air and Noise Pollution
Total Other Expenditure
2015/2016
-£1,506,804.27
-£164,307.92
-£75,755.23
-£19,665.68
-£29,210.00
-£1,795,743.10
£46,276.22
£295,012.94
£3,712.75
£427,387.19
£0.00
£145,988.12
£165,263.63
£1,083,640.85
-£712,102.25
£737,905.92
£435,008.14
£13,478.93
£92,021.26
£63,365.59
£109,893.92
£1,451,673.75
2016/2017
-£1,657,076.30
-£245,280.34
-£83,287.64
-£6,935.98
-£29,210.00
-£2,021,790.26
£49,179.76
£285,680.36
£2,021.30
£343,154.74
£0.00
£164,592.75
£30,706.04
£875,334.95
-£1,146,455.31
£737,905.92
£542,876.58
£16,215.95
£93,301.05
£64,928.28
£69,710.77
£1,524,938.55
2017/2018
-£1,747,816.92
-£255,334.04
-£75,083.13
-£151,192.86
£0.00
-£2,229,426.95
£50,758.27
£326,906.99
£2,173.56
£745,511.80
£0.00
£230,700.94
-£134,294.63
£1,221,756.93
-£1,007,670.02
£0.00
£565,663.54
£19,637.27
£187,046.75
£159,152.06
£83,047.85
£1,014,547.47
2018/2019
-£1,844,843.84
-£264,005.68
-£89,256.62
-£5,503.88
£0.00
-£2,203,610.02
£52,104.97
£346,647.09
£2,100.87
£456,747.51
£19,905.40
£188,620.00
-£133,958.58
£932,167.26
-£1,271,442.76
£126,621.00
£635,469.09
£16,240.83
£210,007.08
£146,177.53
£141,576.43
£1,276,091.96
2019/2020
-£1,773,903.17
-£244,616.21
-£86,459.71
-£10,222.03
£0.00
-£2,115,201.12
£54,415.30
£404,223.81
£4,959.01
£415,683.33
£24,770.29
£193,624.04
£30,769.83
£1,128,445.61
-£986,755.51
-£37,623.67
£579,336.97
£14,690.94
£211,010.57
£147,796.02
£99,450.22
£1,014,661.05
Category axis
Period
Value axis
Income-Pay & Display
Income-Permit
Income-Penalty Charge Notice
Income-Other
Income-Internal`
Income-Total
Expenditure-Employees
Expenditure-Premises
Expenditure-Transport
Expenditure-Supplies & Services
Expenditure-Third Party Payments
Expenditure-Central Support
Expenditure-Capital Charges
Expenditure-Total
(Surplus)/Deficit
Other-Revaluation Loss
Other-Street Cleansing
Other-Abandoned Vehicles
Other-CCTV
Other-Community Safety
Other-Air and Noise Pollution
Total Other Expenditure
As
Sum
Count
Average
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