2003/2004 |
Expenditure and Income Plan |
2004/2005 |
| Estimate |
|
Estimate |
| |
Expenditure |
|
11,100 |
Ellesmere Parishes Joint Burial Committee |
12,060 |
4,600 |
Street Lighting |
4,000 |
2,110 |
Jointly-Owned Property Mereside |
1,630 |
21,500 |
Ellesmere Town Ha!! |
22,500 |
3,500 |
Publicity and Promotions |
3,500 |
6,400 |
Recreational Services |
7,750 |
1,000 |
Christmas Lighting |
1,000 |
33,540 |
Administration, subscriptions, insurance, loan charges |
40,030 |
4,925 |
Supporting Local Organisations and Events |
5,200 |
9,950 |
Environmental and Community Services |
9,150 |
2,600 |
Street Lighting Improvements |
1,350 |
109,225 |
Total Expenditure |
108,170 |
|
Income |
|
(3,200) |
Grants |
(3,200) |
(2,000) |
Other Income |
(2,200) |
(5,200) |
Total Income |
(5,400) |
96,025 |
Net Expenditure |
102,770 |
96,025 |
ELLESMERE TOWN COUNCIL PRECEPT |
102,770 |
1,244.55 |
Divided by Ellesmere Local Tax Base |
1,267.16 |
77.16 |
Band D Equivalent Charge for Ellesmere Urban |
81.10 |
|
The Town Council has estimated balances of around £43,000 |
|
