Income and Expenditure
Drainage Rates – 2011/12
|
INCOME |
2011/12 Budget
£ |
2010/11 Forecast
£ |
|
Rates & Levies |
1,955,190 |
1,948,591 |
|
Interest & Grants |
12,297 |
11,711 |
|
Development Fund |
5,000 |
36,952 |
|
Other Income |
18,440 |
18,078 |
|
1,990,927 |
2,015,332 |
|
EXPENDITURE |
2011/12 Budget
£ |
2010/11 Forecast
£ |
|
Drain Maintenance |
583,000 |
604,737 |
|
Administration Staff Costs |
375,000 |
348,386 |
|
Pumping Station Maintenance |
348,000 |
339,609 |
|
EA Precept |
276,552 |
276,552 |
|
Administration & Establishment |
165,000 |
158,714 |
|
Schemes |
125,000 |
162,062 |
|
Pumping Station Schemes |
98,000 |
86,683 |
|
Environmental Works |
36,000 |
36,079 |
|
2,006,552 |
2,012,822 |
Download Unaudited Financial Statements for year ending 31st March 2011
Download the Annual Return for year ending 31st March 2011