Peel Town Commissioners

Budget for 2006/2007

 

 

 

 

2006/07

 

 

 

2006/07

Expenses

 

(,000)

 

Income

 

(,000)

 

 

 

 

 

 

 

Salaries, Training etc

 

528

 

Central Government Recharge Income

81

Administration

 

85

 

Commercial and Garage Rents

64

Electricity and heating costs

 

34

 

Administration

 

12

Finance Costs

 

60

 

Building Regulations

 

20

Vehicle and Equipment costs

 

25

 

Campsite

 

37

Functions, Events

 

19

 

Car Parking

 

5

Repairs and maintenance

 

63

 

Interest received

 

15

Ward Library and Museum Costs

 

5

 

Housing administration allowance

30

Swimming Pool Costs

 

8

 

 

 

 

Refuse

 

177

 

 

 

 

Town Improvement Schemes

 

15

 

 

 

 

 

 

 

 

 

 

 

Total Expenses

 

1,019

 

Total Income

 

264

Less: Total Income

 

(264)

 

 

 

 

Rate requirement

 

755

 

 

 

 

 

 

 

 

 

 

 

Split:-

 

 

 

 

 

 

Refuse (92 per house)

 

177

 

 

 

 

Rates

 

578

 

 

 

 

 

 

755