|
|
Shannon Town Council Draft Income and Expenditure for Year Ending December
31st 2003
|
Expenditure
|
Adopted
|
Estimated
|
|
|
2002
|
2003
|
|
|
€ |
€
|
|
Town Hall (Rates, Insurance, Maintenance) |
10,000
|
11,500
|
| Community Employment Scheme
|
10,000
|
10,000
|
| Office Requisites
|
2,600
|
3,500
|
| Post and Telephone
|
3,500
|
4,000
|
| Light, Heat and Power
|
4,000
|
4,000
|
| Travel and Subsistence
|
4,000
|
4,500
|
| Members Expenses
|
14,000
|
16,000
|
| Conferences Abroad
|
5,000
|
5,000
|
| Audit Fees
|
1,000
|
1,000
|
| Legal Expenses
|
1,300
|
1,300
|
| Salaries
|
13,000
|
15,000
|
| Local Elections
|
1,300
|
1,300
|
| Memberships and Subscriptions
|
2,500
|
3,000
|
| Town Twinning
|
4,000
|
4,000
|
| Civic Receptions/Welcomes
|
3,000
|
5,000
|
| Meára Bhaile - Allowance
|
1,200
|
1,200
|
| Development Fund
|
4,500
|
5,000
|
|
Tidy Towns
|
1,300
|
1,300
|
| Contribution towards Playground Equipment (Civic Amenity)
|
4,000
|
5,000
|
| Environmental Improvement Schemes
|
2,000
|
0
|
| St. Patrick's Day Parade
|
1,300
|
2,000
|
| Meára BhaileAward
|
700
|
700
|
| Information Technology
|
3,800
|
1,000
|
|
Contingencies
|
1,000
|
1,000
|
| Extra
|
|
|
|
|
|
|
|
Total Expenditure
|
€99,000
|
€106,300
|
|
Income
|
|
|
|
Rent of Office Space
|
13,000
|
15,000
|
|
Fas Grant for Community Employment Scheme
|
10,000
|
10,000
|
| Credit Balance Carried Forward
|
127
|
|
| Total Income
|
€23,127
|
€25,000
|
|
Nett Demand from Co. Council
|
|
€81,300 |
Nett Percentage Increase 7.15%
|
|
