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Financial Information

This is the page for the Town Council's Financial Information. The Town Council obtains the majority of its funding through what is known as a precept from the Borough Council. According to the valuation band of your property, you will have a small additional contribution to pay. For instance, a Band "D" property will once again have a Parish Charge of £53.33 for the financial year 2011-2012, just over a pound per week.

The following figures are based upon the final out-turn figures for 2010-2011. which will have to be submitted to an external auditor for approval. The figures below show, in broad terms, where the Town Council's money comes from, and how it is utilised in the provision of services for the financial year 2010-2011.

WHERE THE MONEY COMES FROM.

Income from the centres 23%, Precepts and Balances 77%, and Other Income 0%.

INCOME FROM THE CENTRES

Arncliffe 59%, Hollies Hall 39%, and Town Council Administration 2%.

WHERE THE MONEY GOES

Arncliffe 24% Hollies Hall 13% and Town Council Administration 63%

EXPENDITURE SUMMARY FOR 2010-2011 (REQUIRE APPROVAL BY EXTERNAL AUDITOR).

To enable a comparison to be made, the 2009-2010 figures are shown in brackets.

COMMUNITY CENTRES

Gross £ 214,946(£219,800)

Income £ 94,558(£ 113,464)

Net £ 120,388 (£ 106,336)

ADMINISTRATION

Gross £203,344 (£ 203,738)

Income £ 1,528 (£ 888)

Net  £ 201,816 (£202,850)

GRAND TOTALS

Gross £ 418,290 (£423,538)

Income £ 96,086(£ 114,352)

Net £ 322,204 (£309,186)

 


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