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