|
|
Estimate of Income and Expenditure for Shannon Town Commissioners for Year
Ending December 31st 2001
|
|
Adopted |
Estimated
|
|
| Expenditure |
2000
£ |
2001
£ |
| Town Hall (Rates, Insurance, Maintenance)
|
7,000
|
7,000
|
| Community Employment Scheme |
8,000 |
8,000 |
| Office Requisites
|
2,000
|
2,000
|
| Post and Telephone
|
2,000
|
2,500
|
| Light, Heat and Power. |
2,660
|
2,890
|
| Travel and Subsistence
|
3,000
|
3,000
|
| Members Expenses
|
10,800
|
11,000
|
| Conferences Abroad |
3,000
|
3,500
|
| Audit Fees
|
700
|
750
|
| Legal Expenses |
1,000
|
1,000
|
| Salaries
|
9,000
|
9,500
|
| Local Elections
|
2,000
|
1,500
|
| Memberships and Subscriptions
|
2,000
|
2,000
|
| Town Twinning
|
3,000
|
3,000
|
| Civic Receptions/Welcomes
|
2,000
|
2,000
|
| Cathaoirleachs Allowance
|
500
|
500
|
| Development Fund
|
5,000 |
3,500
|
| Tidy Towns
|
500 |
1,000 |
| Contribution towards Playground
|
|
|
| Equipment (Civic Amenity)
|
2,500
|
2,500
|
| Schools Debate
|
500
|
------
|
| Youth Initiative
|
------
|
1,000
|
| St. Patrick's Day Parade
|
------
|
1,000
|
| Cathaoirleach's Award
|
------
|
500
|
| Contingencies
|
500
|
800
|
|
|
|
| Total Expenditure
|
£67,660
|
£70,440
|
| Euro Equivalent |
€85,910
|
€89,440
|
| |
|
Income
|
|
|
| Rent of Office Space
|
10,000
|
10,000
|
|
FÁS Grant for Community Employment Scheme
|
8,000
|
8,000
|
| Credit Balance Brought Forward
|
------
|
300
|
| Total Income
|
£18,000 |
£18,300 |
| Euro Equivalent |
€22,855 |
€23,236 |
|
|
|
|
| |
|
|
| Nett Demand from Co. Council
|
£52,140
|
|
| Euro Equivalent
|
€66,204
|
|
| Nett Percentage Increase
|
4.99%
|
|
|
|
