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Council Budget
ELLESMERE TOWN COUNCIL |
ESTIMATED |
PROBABLE |
ESTIMATED 2006/2007 |
|
|
|
|
LOAN CHARGES |
479 |
479 |
452 |
JOINT BURIAL COMMITTEE |
11,000 |
10,560 |
11,000 |
STREET LIGHT. ENERGY & MAINTEN. |
3,200 |
3,024 |
3,300 |
GROUNDS MAINTENANCE CONTRACT |
4,200 |
3,703 |
4,200 |
GROUNDS MAINTENANCE DIRECT |
5,200 |
7,186 |
6,686 |
MAYOR'S ALLOWANCE |
700 |
700 |
720 |
CLERK'S SALARY N I AND OFFICE USE |
20,718 |
20,699 |
22,444 |
POSTAGE, ADVERTS, STATIONERY, 'PHONE |
1,860 |
1,489 |
1,860 |
INSURANCE |
2,000 |
2,752 |
3,500 |
SALC |
650 |
675 |
700 |
AUDIT EXTERNAL AND INTERNAL |
950 |
895 |
950 |
ROOM HIRE |
260 |
400 |
400 |
JOINTLY OWNED PROPERTY |
1,870 |
1,524 |
2,595 |
ELLESMERE TOWN HALL |
19,500 |
19,500 |
19,500 |
ELECTION EXPENSES |
1,000 |
0 |
1,000 |
CONTINGENCIES |
2,800 |
4,700 |
3,000 |
LOAN CHARGES - LIGHTING SCHEMES |
6,446 |
6,446 |
6,183 |
BOILER REPLACEMENT |
2,000 |
2,000 |
2,000 |
LOAN CHARGES - WHARF RD LIG THING SCH. |
1,700 |
1,708 |
1,689 |
TOTAL |
86,533 |
88,440 |
92.179 |
OPTIONAL ITEMS |
|
|
|
PUBLICITY/PROMOTIONS/LEAFLETS/ADVERTS |
3,500 |
3,500 |
3,500 |
PURCHASE OF PLANTS |
875 |
1,058 |
1,080 |
BONFIRE EVENT |
400 |
400 |
400 |
ELLESMERE IN BLOOM COMMITTEE |
500 |
500 |
500 |
DONATIONS AND SUBSCRIPTIONS |
400 |
400 |
400 |
RECREATION COMMITTEE |
2,400 |
4,161 |
2,900 |
FESTIVAL |
250 |
250 |
250 |
TRIATHLON |
250 |
250 |
250 |
CITIZENS ADVICE BUREAU |
1,000 |
1,000 |
1,000 |
TOURIST INFORMATION CENTRE |
1,250 |
1,250 |
1,250 |
CLOCK ENERGY AND MAINTENANCE |
160 |
143 |
150 |
HEALTH AND SAFETY |
100 |
60 |
100 |
REGATTA |
50 |
50 |
50 |
TRAVEL ALLOWANCE |
150 |
0 |
150 |
COMPUTER SYSTEM/COMPUTER DEVEL FAX |
200 |
0 |
200 |
DRAINAGE POND BIRCH ROAD |
500 |
0 |
500 |
CHRISTMAS LIGHTING |
1,000 |
985 |
1,000 |
CRIME & DISORDER BILL |
200 |
0 |
200 |
CCTV/SIGNS/MARKET TOWNS PROGRAMME |
5,000 |
5,000 |
5,000 |
ELLESMERE CARNIVAL COMMITTEE |
250 |
250 |
250 |
NORTH SHROPSHIRE SAFETY SCENE |
200 |
200 |
200 |
THE MERE NEWSLETTER |
150 |
150 |
150 |
ELLESMERE CEMETERY |
1,500 |
0 |
1,500 |
TOWN HALL MAINTENANCE/PURCHASE |
3,000 |
3,000 |
3,000 |
TRAINING CLERK AND COUNCILLORS |
250 |
0 |
250 |
PLAYGROUND IMPROVEMENTS |
1,250 |
0 |
1,250 |
EXTENSION TO CHANGING ROOMS |
500 |
0 |
500 |
MERE DEVELOPMENT PLAN - GARDENS |
500 |
0 |
500 |
PAST MAYOR'S BADGES |
|
|
400 |
TOTAL |
25,785 |
22,607 |
26,880 |
STATUTORY |
92,179.00 |
|
|
OPTIONAL |
26,880.00 |
|
|
|
119,059.00 |
|
|
figures supplied by Town Clerk - October 2007 disclaimer - www.ellesmere.info accepts no responsibility for the accuracy of this information |
