|
|
Draft Budget for Shannon Town Council for Year Ending December 31st 2006
| Expenditure |
Adopted
2005
€ |
Estimated
2006
€ |
| Town Hall (Rates, Insurance, Maintenance) |
16,000 |
17,500 |
| Office Expenses/Advertising |
4,600 |
4,900 |
| Post and Telephone |
3,000 |
3,000 |
| Light, Heat and Power |
5,000 |
5,500 |
| Travel and Subsistence |
5,800 |
5,800 |
| Members Expenses |
17,000 |
17,000 |
| Promotional Activity Abroad |
5,000 |
5,000 |
| Audit Fees |
1,500 |
1,500 |
| Legal Expenses |
1,300 |
1,300 |
| Salaries |
18,000 |
18,500 |
| Local Elections |
1,500 |
1,500 |
| Annual Subscriptions |
3,000 |
4,000 |
| Training |
4,000 |
4,000 |
| Town Twinning |
4,000 |
4,000 |
| Civic Receptions/Welcomes |
5,500 |
4,000 |
| Meára Bhaile - Allowance |
1,200 |
1,500 |
| Community Development Fund |
5,300 |
5,300 |
| Tidy Towns |
1,500 |
1,700 |
| Community Scheme |
|
7,500 |
| Contribution towards Community Initiatives |
8,000 |
8,400 |
| St. Patrick's Day Parade |
2,200 |
2,400 |
| Meára Bhaile Award |
700 |
700 |
| Information Technology |
7,000 |
4,500 |
| Contingencies |
1,500 |
1,500 |
| |
|
|
| |
|
|
| Total Expenditure |
€122,600 |
€131,000 |
| |
|
|
| Income |
|
|
| Rent of Office Space |
€18,000 |
€18,000 |
| |
|
|
| Total Income |
€18,000 |
€18,000 |
| Nett Demand from Co. Council |
€104,600 |
€113,000 |
Nett Percentage Increase 3.75%
|
|
|
|
|
|
|
|
|
|
