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Precept/Rates 2008/2009
The Precept Requirement for the year 2008/2009 is £185,300.00, which is based on estimates of income and expenditure as set out below: -
EXPENDITURE |
ESTIMATE 2007/08 |
ESTIMATE 2008/09 |
|---|---|---|
TOTAL: |
£214,913.00 |
£237,199.00 |
LABOUR |
110,060.00 |
125,681.00 |
ADMINISTRATION |
18,720.00 |
22,687.00 |
LEISURE FACILITIES |
24,335.00 |
23,410.00 |
CEMETERIES |
5,025.00 |
10,200.00 |
CHRISTMAS/ |
9,600.00 |
13,800.00 |
WESTERN DRIVE |
12,830.00 |
10,080.00 |
GRANTS TO OTHER |
500.00 |
500.00 |
REPAYMENT OF LOANS |
12,735.00 |
12,735.00 |
VEHICLE |
1,700.00 |
2,000.00 |
CONTINGENCY/ |
7,008.00 |
6,006.00 |
YOUTH COUNCIL |
100.00 |
100.00 |
ELECTION 2007 |
2,300.00 |
- |
EQUIPMENT REPLACEMENT |
10,000.00 |
10,000.00 |
INCOME |
ESTIMATE 2007/08 |
ESTIMATE 2008/09 |
|---|---|---|
TOTAL: |
62,253.00 |
51,899.00 |
LEISURE FACILITIES |
3,900.00 |
3,700.00 |
CEMETERIES |
20,000.00 |
24,000.00 |
INTEREST |
3,750.00 |
3,950.00 |
SNOW WARDEN SCHEME |
100.00 |
280.00 |
SOCIAL EVENTS |
1200.00 |
500.00 |
BALANCE B/FWD (FROM PREVIOUS YEAR) |
33,303.00 |
19,469.00 |
£152,660.00 |
£185,300.00 |
|
ESTIMATED EXPENDITURE |
214,913.00 |
237,199.00 |
LESS ESTIMATED INCOME |
62,253.00 |
51,899.00 |
Click on the following link to view (printable version) Precept/Rates for 2006/2007 and 2007/2008: -
- Precept/Rates Leaflet 2006/2007 (MS Word, 557 Kb)
- Precept/Rates Leaflet 2007/2008 (MS Word, 558 Kb)
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