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Commissioners Information

AUDITED RATE FUND SUMMARY FOR THE YEARS ENDING 31 MARCH 2004 AND 2003


	2004		2003
	£	£	£	£
Total Rates Collected less Refunds		1,414,703		1,107,307
LESS:
Administration Charge	-439,698		-422,054
Other Properties and Maintenance	46,613		44,451
Works and Cleansing Charge	-332,599		-291,769
Leisure and Amenities Charge	-402,372		-360,781
		-1,128,056		-1,030,153
Excess of Receipts over Expenditure		286,647		77,154
LESS:
Transfers to Revenue Reserve Accounts:
Vehicle Replacement Fund	-70,000		-20,000
Property Repair Fund	-20,000
Office Equipment Fund	-		-30,000
Playground Fund	-10,000
		-100,000		-50,000
Surplus / -deficit for the year		186,647		27,154
Fund Balance as at 1 April 2003 / 1 April 2002		221,841		194,687

Fund Balance as at 31 March 2004 / 31 March 2003		£408,488		£221,841

ANNUAL RATE POUNDAGE FOR THE TEN YEARS TO 31 MARCH 2005

YEAR	AMOUNT PER £

2004/5	200p
2003/4	215p
2002/3	175p
2001/2	167P
2000/1	163P
1999/2000	160P
1998/9	157P
1997/8	153P
1996/7	148P
1995/6	145P

Reports and Minutes