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Expenditure and Income
| | Expenditure for 2006/07
£000 | Income for 2006/07
£ 000 | Net
Expenditure for 2006/07
£ 000 | Expenditure for 2005/06
£ 000 | Income for 2005/06
£ 000 | Net
Expenditure for 2005/06
£ 000 |
Central Services
to the Public |
9,382 |
8,555 |
827 |
9,077 |
8,123 |
954 |
Cultural & Related
Services |
4,113 |
465 |
3,648 |
3,918 |
450 |
3,468 |
Environmental
Services |
9,366 |
1,560 |
7,806 |
7,933 |
1,290 |
6,643 |
Planning and
Development Services |
3,088 |
932 |
2,156 |
2,893 |
924 |
1,969 |
Highways, Roads &
Transport Services |
2,213 |
1,177 |
1,036 |
1,748 |
1,083 |
665 |
Private Sector
Housing |
27,761 |
25,626 |
2,135 |
28,969 |
25,999 |
2,970 |
| Council Housing |
11,768 |
11,318 |
450 |
11,514 |
11,433 |
81 |
Corporate &
Democratic Core |
2,024 |
12 |
2,012 |
1,842 |
- |
1,842 |
Non-Distributed
Costs+ |
1,863 |
- |
1,863 |
1,470 |
- |
1,470 |
| Other Services~ |
(2,193)~ |
1,479 |
(3,672) |
(2,311)~ |
1,303 |
(3,614) |
| Service Total |
69,385 |
51,124 |
18,261 |
67,053 |
50,605 |
16,448 |
Use of Reserves
and Balances |
- |
607 |
(607) |
75 |
308 |
(233) |
| Parish Precepts * |
1,144 |
- |
1,144 |
1,079 |
- |
1,079 |
| Budget Requirement |
70,529 |
51,731 |
18,798 |
68,207 |
50,913 |
17,294 |
NOTE: ~ Includes £363,000 Internal Drainage Board Levies (£353,000 in 2005/06)
*The Parish Precept figures above include the following:
Folkestone Town Council
| |
2006/07(£) |
2005/06(£) |
| Gross Expenditure |
498,875 |
462,700 |
| Income |
(9,000) |
(17,000) |
| Net Expenditure |
489,875 |
445,700 |
| Use of Reserves |
- |
- |
| Budget Requirement |
489,875 |
445,700 |
The increase of £44,175 is due to:
| |
£ |
| Inflation |
3,475 |
| Provision for service growth and enhancements |
49,000 |
| Less: Savings achieved on the 2005/06 budget |
(8,300) |
| |
44,175 |
Hythe Town Council
| |
2006/07(£) |
2005/06(£) |
| Gross Expenditure |
291,299 |
312,721 |
| Income |
(49,051) |
(72,270) |
| Net Expenditure |
242,248 |
240,451 |
| Use of Reserves |
(23,289) |
(28,800) |
| Budget Requirement |
218,959 |
211,651 |
Hythe Town Council conducted several one off projects during 2005/06 including £10,000 for play area upgrades, £5,000 towards the Youth of Hythe initiatives and £18,000 towards the replacement of the Sports Pavilion. There has also been a reduction in the use of revenue reserves (£5,000), ground rents (£6,000) and a change to proposed parking charges receivable (£13,000)
New Romney Town Council
| |
2006/07(£) |
2005/06(£) |
| Gross Expenditure |
146,655 |
137,228 |
| Income |
(27,995) |
(18,568) |
| Net Expenditure |
118,660 |
118,660 |
| Use of Reserves |
- |
- |
| Budget Requirement |
118,660 |
118,660 |
New Romney Town Council resolved to keep the same precept as for 2005/06 with any proposed additional expenditure being met by increased income. Within the expenditure, there is a general theme of improving the Town Council owned play areas and amenities for the benefit of the townspeople and consideration of carrying out a Town Plan to cover short, medium and long-term proposals.
+Non- distributed costs are costs relating to certain retirement benefits i.e. past service costs, settlements and curtailment's.
Created : Tue,01 May 2007
Updated : Thu,06 Mar 2008
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