What the Council will be spending in 2010/2011
Lancing Parish Council Website
Council Information
What the Parish Council will be spending in 2010/2011
|
Expenditure |
|
|
a) Revenue |
|
|
Employees + Administration |
£213942.00 |
|
Outside facilities |
£32350.00 |
|
Parish Hall Facilities |
£43400.00 |
|
Grant Assistance |
£6000.00 |
| Miscellaneous |
£2970.00 |
| Contingency Sums |
£1000.00 |
| Beach Safety Works |
£4000.00 |
| Town Centre Regeneration |
£5000.00 |
| Quarterly Articles in Adur Outlook |
£1000.00 |
|
. |
|
|
|
|
|
Total revenue expenditure |
£309662.00 |
|
|
|
|
b) Capital |
|
|
Improvements outside facilities |
£19745.00 |
|
Beach Patrol |
£27500.00 |
|
|
|
|
|
|
|
Total capital expenditure |
£47245.00 |
|
|
|
|
|
|
|
Total for Expenditure |
£356907.00 |
|
|
|
|
Income |
|
|
Precept (see below) |
£220000.00 |
|
Allotments |
£427.00 |
|
Beaches etc |
£84400.00 |
|
Recreation Grounds |
£4650.00 |
|
Parish Hall |
£45680.00 |
|
Miscellaneous Income |
£1750.00 |
|
|
|
|
Total for Income |
£356907.00 |
What is a Precept?
A precept is an order made by the Parish Council to the District Council to pay the Parish Council a sum from the Council Tax.
For 2010/11 the precept figure for Lancing Parish Council is £220000.00 -
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