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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Refuse
(£92 per house) |
|
177 |
|
|
|
|
|
Rates |
|
578 |
|
|
|
|
|
|
|
755 |
|
|
|
|