|
|
Estimate of Income and Expenditure for Shannon Town Council for Year
Ending December 31st 2002
|
Expenditure
|
Adopted
|
Estimated
|
|
2001
€ |
2002
€ |
| Town Hall (Rates, Insurance, Maintenance) |
8,888
|
10,000
|
| Community Employment Scheme
|
10,158
|
10,000
|
| Office Requisites
|
2,539
|
2,600
|
| Post and Telephone
|
3,174
|
3,500
|
| Light, Heat and Power
|
3,670
|
4,000
|
| Travel and Subsistence
|
3,809
|
4,000
|
| Members Expenses
|
13,967
|
14,000
|
| Conferences Abroad
|
4,444
|
5,000
|
| Audit Fees
|
0,952
|
1,000
|
| Legal Expenses
|
1,270
|
1,300
|
| Salaries
|
12,063
|
13,000
|
| Local Elections
|
1,905
|
1,300
|
| Memberships and Subscriptions
|
2,539
|
2,500
|
| Town Twinning
|
3,809
|
4,000
|
| Civic Receptions/Welcomes
|
2,539
|
3,000
|
| Cathaoirleach's Allowance
|
0,635
|
1,200
|
| Development Fund
|
4,444
|
4,500
|
| Tidy Towns
|
1,270
|
1,300
|
| Contribution towards Playground
|
|
|
| Equipment (Civic Amenity)
|
3,174
|
4,000
|
| Environmental Improvement Schemes
|
1,270
|
2,000
|
| St. Patrick's Day Parade
|
1,270
|
1,300
|
| Cathaoirleach's Award
|
635
|
700
|
| Information Technology
|
0
|
3,800
|
| Contingencies
|
1,016
|
1,000
|
| Extra
|
4,400
|
4,400
|
Total Expenditure
|
€89,440
|
€99,000
|
| Income
|
|
|
| Rent of Office Space
|
12,697
|
13,000
|
| Fas Grant for Community Employment Scheme
|
10,158
|
10,000
|
| Credit Balance Carried Forward
|
381
|
127
|
| Total Income
|
€23,236
|
€23,127
|
| |
|
|
| Nett Demand from Co. Council
|
€66,204
|
€75,873
|
|
|
