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Draft Budget for Shannon Town Council for Year Ending December 31st 2005
| Expenditure |
Adopted
2004
€ |
Estimated
2005
€ |
| Town Hall (Rates, Insurance, Maintenance) |
15,500 |
16,000 |
| Office Expenses/Advertising |
4,500 |
4,600 |
| Post and Telephone |
4,500 |
3,000 |
| Light, Heat and Power |
4,500 |
5,000 |
| Travel and Subsistence |
5,500 |
5,800 |
| Members Expenses |
16,000 |
17,000 |
| Promotional Activity Abroad |
5,000 |
5,000 |
| Audit Fees |
1,500 |
1,500 |
| Legal Expenses |
1,300 |
1,300 |
| Salaries |
17,000 |
18,000 |
| Local Elections |
1,300 |
1,500 |
| Annual Subscriptions |
3,000 |
3,000 |
| Town Twinning |
4,000 |
4,000 |
| Civic Receptions/Welcomes |
3,500 |
5,500 |
| Meára Bhaile - Allowance |
1,200 |
1,200 |
| Community Development Fund |
5,000 |
5,300 |
| Tidy Towns |
1,300 |
1,500 |
| Contribution towards Community Initiatives |
6,000 |
8,000 |
| Training |
2,200 |
4,000 |
| St. Patrick's Day Parade |
2,000 |
2,200 |
| Meára Bhaile Award |
700 |
700 |
| Information Technology |
1,700 |
7,000 |
| Contingencies |
1,500 |
1,500 |
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| Total Expenditure |
€108,700 |
€122,600 |
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| Income |
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| Rent of Office Space |
€18,000 |
€18,000 |
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| Total Income |
€18,000 |
€18,000 |
| Nett Demand from Co. Council |
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€104,600 |
Nett Percentage Increase 6.12%
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