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Rates Analysis 2005/6
| ESTIMATE | ACTIVITY | POUNDAGE | POUNDAGE | ||
| 2005/6 | 2005/6 | 2004/5 | |||
| £ | % | pence | pence | ||
 |
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| Central Administration (includes Building Control and Works Department) |
629,636 | 43.20% | 93 | 87 | |
| Leisure and Amenities | 360,707 | 24.75% | 53 | 56 | |
| Public Conveniences | 54,055 | 3.71% | 8 | 6 | |
| Public Library | 107,537 | 7.38% | 16 | 15 | |
| Refuse Collection and Other Cleansing Activities | 435,590 | 29.88% | 64 | 62 | |
| Public Lighting | 116,316 | 7.98% | 17 | 16 | |
| Youth and Community Centre | 12,637 | 0.87% | 2 | 2 | |
| Miscellaneous Properties and Income | -49,097 | -3.37% | -7 | -5 | |
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£ 1,667,381
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114.39% | 246 | 239 | ||
| Estimated Amount to be carried forward to 2006/7 | 48,725 | 3.34% | 7 | 12 | |
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£ 1,716,106
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117.73% | 253 | 251 | ||
| Probable amount to be brought forward from 2004/5 | -258,479
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-17.73% | -38 | -51 | |
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| Required Rate Product | £ 1,457,627 | 100.00% | 215p | 200p | |
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| Full Rate based on Gross Rateable Values X £2.15 | 1,524,520 |
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| Estimated Discounts and Exemptions | -66,893 |
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| Rates Collectable (as above) | £ 1,457,627 | ||||
The Gross Product of a penny rate amounts to £6,780 for the year 2005/6
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| Issued by: A S Booth, FCA Chief Finance Officer to Onchan District Commissioners February 17, 2005 |
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