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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).

 

 


Arbory Parish Commissioners
Rates Account - Estimated for Year Ending 31 March 2012 ESTIMATES
  2011/12
INCOME
 
Rates @ 88pence in the £   128,000
Bank Interest       
Commercial Refuse      1,000
Search Fees        500
Other Income      1,650
TOTAL INCOME   131,150
EXPENSES
 
Clerks Salary & NI       7,700
Office Expenses       1,500
Insurance        750
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     10,000
Parks/Play Area       3,500
Swimming Pool       4,000
Refuse Collection     28,000
Refuse Disposal     17,000
Amenity Site     24,500
Bank Charges         150
Interest on Loans       3,000
Loan Repayments     13,750
Members Attendance Allowance         360
Misc Costs    12 ,000
Allotments Project        500
TOTAL EXPENSES   156,460
SURPLUS/DEFICIT    (25,310)
Copyright © 2006 Arbory Parish Commissioners