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Draft Estimate of Income and Expenditure for Shannon Town Council for
Year Ending December 31st 2004
| Expenditure |
Adopted
2003
€ |
Estimated
2004
€ |
| Town Hall (Rates, Insurance, Maintenance) |
11,500 |
14,500 |
| Community Employment Scheme |
10,000 |
10,000 |
| Office Requisites |
3,500 |
4,500 |
| Post and Telephone |
4,000 |
4,500 |
| Light, Heat and Power |
4,000 |
4,000 |
| Travel and Subsistence |
4,500 |
5,500 |
| Members Expenses |
16,000 |
16,000 |
| Conferences Abroad |
5,000 |
5,000 |
| Audit Fees |
1,000 |
1,000 |
| Legal Expenses |
1,300 |
1,300 |
| Salaries |
15000 |
16,500 |
| Local Elections |
1,300 |
1,300 |
| Memberships and Subscriptions |
3,000 |
5,000 |
| Town Twinning |
4,000 |
4,000 |
| Civic Receptions/Welcomes |
5,000 |
3,000 |
| Meára Bhaile - Allowance |
1,200 |
1,200 |
| Development Fund |
5,000 |
5,000 |
| Tidy Towns |
1,300 |
1,300 |
| Contribution towards Playground Equipment (Civic Amenity) |
5,000 |
5,000 |
| St. Patrick's Day Parade |
2,000 |
2,000 |
| Meára Bhaile Award |
700 |
700 |
| Information Technology |
1,000 |
1,000 |
| Contingencies |
1,000 |
1,000 |
| Extra |
|
4,400 |
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| Total Expenditure |
€106,300 |
€116,700 |
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| Income |
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| Rent of Office Space |
15,000 |
16,000 |
| Fas Grant for Community Employment Scheme |
10,000 |
10,000 |
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| Total Income |
€25,000 |
€26,000 |
| Nett Demand from Co. Council |
|
€90,700 |
Nett Percentage Increase 7.45%
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