|
|
|
|
|
|
|
|
|
||||
|
|
Rates
Budget for 2008/2009 |
|
|
|
|
|
|
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The
Commissioners have agreed to set the rate for 2008/09 at 224 pence. This is an increase of 3.7% from last
year. In addition |
|
||||||||||
|
the
separate refuse charge of £95 has increased to £98 per dwelling. This covers the costs of incineration,
refuse collection |
|
||||||||||
|
and the
Town's contribution to the Western Civic Amenity Site. |
|
|
|
|
|
|
|
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
A number
of further improvements will be undertaken, funded from reserves held. These include replacement of the four
promenade |
|||||||||||
|
shelters, repairs to a section of the headlands path
and retarmac of the garage area at Kerroo Coar. Having completed the |
|
||||||||||
|
improvements
to |
|
||||||||||
|
promenade
toilets. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2008/2009
Rate = 224 pence |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Where
the funds come from |
|
|
Budget |
|
|
|
Budget |
|
|
|
|
|
|
|
|
2008/09 |
|
|
|
2007/08 |
|
|
|
|
|
|
|
£ |
|
% |
|
£ |
|
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rates |
|
843,000 |
|
63.72 |
|
791,000 |
|
64.20 |
|
|
|
|
|
|
17,000 |
|
1.28 |
|
21,000 |
|
1.70 |
|
|
|
|
Fees
Campsite and Library etc |
|
59,000 |
|
4.46 |
|
65,000 |
|
5.28 |
|
|
|
|
Refuse |
|
36,000 |
|
2.72 |
|
34,000 |
|
2.76 |
|
|
|
|
Recharges |
|
196,000 |
|
14.81 |
|
164,000 |
|
13.31 |
|
|
|
|
Bank
Interest and other Investment |
|
17,000 |
|
1.28 |
|
14,000 |
|
1.14 |
|
|
|
|
Commercial
Income |
|
100,000 |
|
7.56 |
|
68,000 |
|
5.52 |
|
|
|
|
Miscellaneous
Income |
|
55,000 |
|
4.16 |
|
35,000 |
|
2.84 |
|
|
|
|
Building
Regulations |
|
- |
|
0.00 |
|
40,000 |
|
3.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
Income |
|
1,323,000 |
|
100.00 |
|
1,232,000 |
|
100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
How the
funds are spent |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Budget |
|
|
|
Budget |
|
|
|
|
|
|
|
|
2008/09 |
|
|
|
2007/08 |
|
|
|
|
|
|
|
£ |
|
% |
|
£ |
|
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Salaries |
|
476,000 |
|
35.98 |
|
496,000 |
|
40.26 |
|
|
|
|
Water
Rates |
|
5,000 |
|
0.38 |
|
4,000 |
|
0.32 |
|
|
|
|
Amenity
costs |
|
30,000 |
|
2.27 |
|
42,000 |
|
3.41 |
|
|
|
|
Fees and
leisure costs |
|
91,000 |
|
6.88 |
|
108,000 |
|
8.77 |
|
|
|
|
Refuse |
|
256,000 |
|
19.35 |
|
220,000 |
|
17.86 |
|
|
|
|
Direct
recharge costs |
|
81,000 |
|
6.12 |
|
38,000 |
|
3.08 |
|
|
|
|
Commercial
Income Costs |
|
10,000 |
|
0.76 |
|
9,000 |
|
0.73 |
|
|
|
|
General
Costs Street Lighting |
|
42,000 |
|
3.17 |
|
35,000 |
|
2.84 |
|
|
|
|
General
Costs Public Functions |
|
22,000 |
|
1.66 |
|
18,000 |
|
1.46 |
|
|
|
|
Vehicle
Costs |
|
34,000 |
|
2.57 |
|
31,000 |
|
2.52 |
|
|
|
|
Finance
Costs |
|
115,000 |
|
8.69 |
|
64,000 |
|
5.19 |
|
|
|
|
Town Hall
Costs |
|
125,000 |
|
9.45 |
|
112,000 |
|
9.09 |
|
|
|
|
Works
Costs |
|
36,000 |
|
2.72 |
|
36,000 |
|
2.92 |
|
|
|
|
Building
Regulations |
|
- |
|
0.00 |
|
19,000 |
|
1.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
Expenditure |
|
1,323,000 |
|
100.00 |
|
1,232,000 |
|
100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rate
Requirement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
Expenses |
|
1,323,000 |
|
|
|
|
|
|
|
|
|
|
Less:
Total Income |
|
(1,323,000) |
|
|
|
|
|
|
|
|
|
|
Rate
requirement |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Refuse
(£98 per house) |
|
194,000 |
|
|
|
185,000 |
|
|
|
|
|
|
Rates |
|
649,000 |
|
|
|
606,000 |
|
|
|
|
|
|
|
|
843,000 |
|
|
|
791,000 |
|
|
|
|
|