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Commissioners Information
AUDITED RATE FUND SUMMARY FOR THE YEARS ENDING 31 MARCH 2006 AND 2005
| 2006 | 2005 | |||
| £ | £ | £ | £ | |
|
Total Rates Collected less Refunds
|
1,462,644 | 1,345,649 |
||
| LESS: | ||||
|
Administration Charge |
-535,768 | -503,671 | ||
|
Other Properties and Maintenance |
52,755 | 48,539 | ||
|
Works and Cleansing Charge |
-423,546 | -365,812 | ||
|
Leisure and Amenities Charge |
-491,295 | -438,548 | ||
| -1397,854 | -1,259,492 | |||
|
Excess of Receipts over Expenditure
|
64,790 | 86,157 | ||
| LESS: | ||||
| Transfers to Revenue Reserve Accounts: | ||||
| Vehicle Replacement Fund | -25,000 | -50,000 | ||
| Property Repair Fund | -25,000 | |||
| Office Equipment Fund | -25,000 | -10,000 | ||
| Playground Fund | -15,000 | |||
| -50,000 | -100,000 | |||
|
Surplus / -deficit for the year
|
14,790 |
-13,843 |
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| Fund Balance as at 1 April 2004 / 1 April 2003 | 394,645 | 408,488 |
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| Fund Balance as at 31 March 2004 / 31 March 2003 | £409,435 | £394,645 |
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ANNUAL RATE POUNDAGE FOR THE TEN YEARS TO 31 MARCH 2006 |
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