Peel Town Commissioners

 

 

 

 

 

Budget for 2007/2008

 

 

 

 

 

 

 

 

 

 

 

The Commissioners have agreed to set the rate for 2007/08 at 216 pence. This is an increase of less than 2%

from last year. In addition the separate refuse charge of 92 has increased to 95 per dwelling.

This covers the

costs of incineration, refuse collection and the Town's contribution to the Western Civic Amenity Site.

 

 

 

 

 

 

 

 

 

A number of improvements will be undertaken, funded from reserves held. These include a beach shower, a new

groyne, improvements to the Peel Sailing Club premises and the Bowling Green. As you will note the format

of this statement has changed slightly and now ties into the new accounting system introduced in recent years.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2007/2008 Rate = 216 pence

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Budget

 

 

 

Budget

 

 

 

2007/08

 

 

 

2007/08

 

Expenses

 

(,000)

 

Income

 

(,000)

 

 

 

 

 

 

 

 

 

Salaries

 

496

 

Fees Town Hall

 

21

 

Water Rates

 

4

 

Fees Campsite and Library etc

65

 

Amenity costs

 

42

 

Refuse

 

34

 

Fees and leisure costs

 

108

 

Recharges

 

164

 

Refuse

 

220

 

Bank Interest and other Investment

14

 

Direct recharge costs

 

38

 

Commercial Income

 

68

 

Commercial Income Costs

 

9

 

Building Regs

 

40

 

Building Regs

 

19

 

Miscellaneous Income

 

35

 

General Costs Street Lighting

 

35

 

 

 

 

 

General Costs Public Functions

 

18

 

 

 

 

 

Vehicle Costs

 

31

 

 

 

 

 

Finance Costs

 

64

 

 

 

 

 

Town Hall Costs

 

112

 

 

 

 

 

Works Costs

 

36

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Expenses

 

1,232

 

Total Income

 

441

 

Less: Total Income

 

(441)

 

 

 

 

 

Rate requirement

 

791

 

 

 

 

 

 

 

 

 

 

 

 

 

Split:-

 

 

 

 

 

 

 

Refuse (95 per house)

 

185

 

 

 

 

 

Rates

 

606

 

 

 

 

 

 

 

791