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Commissioners Information - Rates

INCOME AND EXPENDITURE FOR THE YEARS ENDING 31 MARCH 2006 AND 2005

		2006		2005
		£	%	£	%
Where the funds come from:
	Rates less refunds	1,462,644	66.22	1,345,649	64.79
	Commercial property rents	136,482	6.18	135,899	6.54
	Domestic garage rents	65,940	2.99	58,841	2.83
	Park complex rents and concession receipts	26,296	1.19	25,843	1.24
	Park seasonal attraction receipts	50,432	2.28	55,501	2.67
	Refuse collection and bin sale / hire receipts	223,812	10.13	223,580	10.76
	Bank and investment interest	35,440	1.60	36,640	1.76
	Administration charges to Government etc	81,511	3.69	68,851	3.31
	Maintenance department recharges to Government	32,788	1.48	27,128	1.31
	Search and building regulation fees	59,967	2.72	59,967	2.89
	Library income	6,032	0.27	7,521	0.36
	Youth and community centre receipts	19,820	0.90	22,343	1.08
	Miscellaneous income and discounts received	7,552	0.34	9,246	0.45
	Total Income	£2,208,716	100.00	£2,077,009	100.00
How the funds are spent:
	Administration, finance and surveyor's departmental costs	593,474	27.68	573,797	28.82
	Policy and finance other costs	23,799	1.11	72,555	3.64
	Domestic garage repair costs	6,558	0.31	6,030	0.30
	Maintenance department overhead costs	15,584	0.73	18,834	0.95
	Street lighting and maintenance	91,240	4.26	70,953	3.56
	Signs, seats and miscellaneous repairs and renewals	12.982	0.61	9,895	0.50
	Refuse collection and cleansing department costs	561,986	26.21	538,960	27.07
	Library costs	110,541	5.16	90,705	4.56
	Parks, glens and open spaces maintenance costs	364,008	16.98	346,054	17.38
	Public convenience costs	24,064	1.12	34,956	1.76
	Youth and community operating costs	52,598	2.45	34,790	1.75
	Sinking fund payments and interest	217,107	10.13	184,164	9.25
	Miscellaneous costs	69,985	3.26	9,159	0.46
	Total Expenditure	£2,143,926	100.00	£1,990,852	100.00
Excess of Receipts over Expenditure		£64,790	2.93%	£86,157	4.15%

Reports and Minutes

Commissioners Information - Rates

INCOME AND EXPENDITURE FOR THE YEARS ENDING 31 MARCH 2006 AND 2005

2006

2005

£

%

£

%

Where the funds come from:

How the funds are spent:

Excess of Receipts over Expenditure