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The Commissioners Estimates of Income & Expenditure for the forthcoming financial year have to be submitted by early February each year and are subject to the approval of the Department of Local Govt & the Environment (DOLGE) only if the rate levied exceeds previous year by more than a given amount specified by DOLGE (this year no limit imposed).

Refuse disposal costs at the Incinerator are increasing as a result of the Central Government contribution decreasing from 90% to 71%.

Audit fees have been increased from approx £250 tp £3,000

 


Arbory Parish Commissioners
Rates Account - Estimated for Year Ending 31 March 2011 ESTIMATES
  2010/11
INCOME
 
Rates @ 88pence in the £   128,000
Bank Interest         100
Commercial Refuse         500
Search Fees       1,000
Other Income         250
TOTAL INCOME   129,850
EXPENSES
 
Clerks Salary & NI       7,350
Office Expenses       1,500
Insurance       1,000
Professional & Legal  Fees       3,500
Rates Discount       5,250
Rates Collection       2,000
Election expenses       2,000
Parish Hall       5,000
Street Lights     12,000
Street Lights New & Repairs       7,500
Parks/Play Area       3,500
Swimming Pool       4,250
Refuse Collection     27,000
Refuse Disposal     16,000
Amenity Site     24,000
Bank Charges         200
Interest on Loans       3,250
Loan Repayments     13,500
Members Attendance Allowance         360
Misc Costs       8,000
Allotments Project       3,000
TOTAL EXPENSES   150,160
SURPLUS/DEFICIT -   20,310
Copyright © 2006 Arbory Parish Commissioners