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 have a Parish Charge of £52.85 for the financial year 2007-2008, just over a pound per week.

 

The following figures are based upon the final out-turn figures for 2007-2008, but require submission to, and approval by, the external auditor. 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.

WHERE THE MONEY COMES FROM.

Income from the centres 26%, Precepts and Balances 69%, and Other Income 5%.

INCOME FROM THE CENTRES

Arncliffe 36%, Hollies Hall 47%, and Town Council Administration 17%.

WHERE THE MONEY GOES

Arncliffe 23% Hollies Hall 10% and Town Council Administration 67%

 

EXPENDITURE SUMMARY FOR 2007-2008 (REQUIRE APPROVAL BY EXTERNAL AUDITOR).

To enable a comparison to be made, the 2006-2007 figures are shown in brackets.

COMMUNITY CENTRES

Gross £ 195,037(£ 169,901)

Income £ 103,825 (£ 71,872)

Net £ 91,212 (£ 98,029)

ADMINISTRATION

Gross £ 205,619 (£ 188,427)

Income £ 21,204 (£23,122)

Net  £184,415 (£ 165,305)

2007-2008 TOTALS

Gross £400,656 (£ 348,238)

Income £ 125,029 (£ 94,994)

Net £ 275,627 (£263,334)

 

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