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Draft Budget for Shannon Town Council for Year Ending December 31st 2008
| Expenditure |
Adopted
2007
€ |
Estimated
2008
€ |
| Town Hall (Rates, Insurance, Maintenance) |
17,500 |
17,500 |
| Office Expenses/Advertising |
5,000 |
5,000 |
| Post and Telephone |
3,000 |
5,000 |
| Light, Heat and Power |
6,000 |
6,000 |
| Travel and Subsistence |
6,000 |
7,000 |
| Members Expenses |
18,000 |
20,000 |
| Promotional Activity Abroad |
5,000 |
5,000 |
| Audit Fees |
1,500 |
1,500 |
| Legal Expenses |
1,300 |
1,300 |
| Salaries |
19,500 |
19,500 |
| Local Elections |
1,500 |
1,500 |
| Annual Subscriptions |
4,500 |
5,000 |
| Training |
4,000 |
4,000 |
| Town Twinning |
2,000 |
4,000 |
| Civic Receptions/Welcomes |
5,200 |
3,200 |
| Meára Bhaile - Allowance |
1,600 |
3,000 |
| Community Development Fund |
5,300 |
5,300 |
| Tidy Towns |
2,000 |
2,000 |
| Community Scheme |
14,500 |
35,000 |
| Contribution towards Community Initiatives |
8,400 |
9,000 |
| St. Patrick's Day Parade |
2,500 |
2,500 |
| Meára Bhaile Award |
700 |
0 |
| Information Technology |
2,000 |
1,800 |
| Contingencies |
1,215 |
1,450 |
|
|
|
| Total Expenditure |
137,715 |
165,550 |
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| Income |
|
|
| Rent of Office Space |
18,000 |
18,000 |
Recoupment on Community Scheme |
0 |
20,000 |
| Miscellaneous Income |
0 |
5,000 |
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|
|
| Total Income |
18,000 |
43,000 |
| Nett Demand from Co. Council |
119,715 |
122,550 |
Nett Percentage Increase in Town Charge
|
3% |
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