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MERSEY TUNNELS - ANOTHER WAY FORWARD
TOLLS PROPOSAL from MTUA- January 2006
SUMMARY
1) The Tunnels Users suggest the following changes to tolls:-DETAIL
4) In October 2004, the Tunnel Users made proposals that were intended to be considered by MPTA members. The proposals are attached as an annex, but in brief they were:-
Tunnels Budget |
|||
2005/06* |
2006/07** |
2006/07*** |
|
£M |
£M |
£M |
|
Tolls |
35.2 |
35.5 |
29.7 |
Other income |
0.4 |
0.5 |
0.5 |
TOTAL INCOME |
35.6 |
36.0 |
30.2 |
Employees |
7.0 |
7.2 |
6.8 |
Premises |
0.9 |
0.9 |
0.9 |
Supplies & Services |
1.7 |
1.9 |
1.8 |
Works Unit |
3.4 |
3.5 |
3.5 |
Support |
0.7 |
0.8 |
0.8 |
External Debt Charges |
7.7 |
7.5 |
7.5 |
EXPENDITURE |
21.4 |
21.8 |
21.3 |
SURPLUS |
14.2 |
14.2 |
8.9 |
Transfers to Merseytravel |
6.0 |
? |
0.0 |
Capital works |
8.2 |
? |
0.0 |
Capital works and / or repaying more external debt |
0.0 |
0.0 |
8.9 |
* Summary of Budget for the current year
** Next year, as estimated by MTUA, before any toll changes
*** Next year, as estimated by MTUA, including effect of these proposals
HOME
NEWS
Runcorn Bridges
Background
FANCY THAT
Questions
LORDS Committee
OTHER Crossings
HISTORY
Construction Cost
A/cs from 1934
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