Revenue from the Issue of Precepts
Cockermouth Town Council as a ‘local precepting authority’ has discretion to issue a precept for each financial year on Allerdale Borough Council in accordance with the provisions of section 41, Local Government Finance Act 1992.
The calculation of the budget requirement is carried out in accordance with section 50, Local Government Finance Act 1992. The budget requirement is the difference between the Council’s expenditure and income.
A copy of the 2009/2010 precept endorsed on 21 January 2009 is shown below :
COCKERMOUTH TOWN COUNCIL ESTIMATES 2009/10
SUMMARY
|
Item of Expenditure |
Estimated Expenditure 2008/09 |
Estimated Income 2008/09 |
Estimated Net Cost 2008/09 |
Revised Estimated Expenditure 2008/09 |
Revised Estimated Income 2008/09 |
Revised Estimated Net Cost 2008/09 |
Estimated Expenditure 2009/10 |
Estimated Income 2009/10 |
Estimated Net Cost 2009/10 |
|
1. Allotments 2. Establishment Expenses 3. TIC/Tourism/Publicity 4. TIC Capital Contribs 5. Fishing Rights 6. War Mem/Mayo Mon 7. Memorial Gardens 8. Twinning 9. Tourism Promotions 10. Youth Hostel 11. Victoria Hall 12. Public Clocks 13. Open Spaces 14. Miscellaneous Property 15. Miscellaneous 16. Christmas Illuminations 17. Town Hall 18. Depot - T Close 19. Tarn Close |
£ 2,325 74,840 61,985 - - 655 9,450 4,950 5,200 - 4,375 - 2,480 - 3,390 24,300 19,075 3,750 2,000 |
£ 1,435 3,890 20,575 500 200 - 510
100 3,645 2,600 - 1,225 4,900 - 2,700 10,450 - 400 |
£ 890 70,950 41,410 500 Cr 200 Cr 655 8,940 4,950 5,100 3,645 Cr 1,775 - 1,255 4,900 Cr 3,390 21,600 8,625 3,750 1,600 |
£ 2,270 82,845 66,315 - - 480 64,060 6,140 2,295 - 4,825 - 2,710 - 3,390 24,660 25,365 3,750 1,200 |
£ 1,285 3,910 23,060 500 200 - 51,275 2,630 - 3,565 2,650 - 1,090 5,250 - 2,000 11,460 - 350 |
£ 985 78,935 43,255 500 Cr 200 Cr 480 12,785 3,510 2,295 3,565 Cr 2,175 - 1,620 5,250 Cr 3,390 22,660 13,905 3,750 850 |
£ 2,325 74,815 66,380 - - 740 11,485 14,585 5,125 - 5,015 - 2,970 - 3,460 25,600 26,940 3,870 3,250 |
£ 1,400 3,720 22,675 500 200 - 660 10,125 100 3,565 2,730 - 1,300 4,900 - 2,000 10,325 - 360 |
£ 925 71,095 43,705 500 Cr 200 Cr 740 10,825 4,460 5,025 3,565 Cr 2,285 - 1,670 4,900 Cr 3,460 23,600 16,615 3,870 2,890 |
|
20. Net Totals |
218,775 |
53,130 |
165,645 |
290,305 |
109,225 |
181,080 |
246,560 |
64,560 |
182,000 |
|
21. To Balances 22. From Balances – Rev - Cap |
5,000 |
645 |
5,000 645 |
6,080 5,000 |
6,080 5,000 |
1,460 |
2,000 5,000 |
1,460 2,000 5,000 |
|
|
23. NET TOTALS |
223,775 |
53,775 |
170,000 |
290,305 |
120,305 |
170,000 |
248,020 |
71,560 |
176,460 |
|
24. PRECEPT |
170,000 |
170,000 |
176,460 |
| 2008/2009 Estimated income | 2008/2009 Estimated net cost |
2009/2010 Estimated income | 2009/2010 Estimated net cost | |
| 25. Estimated Concurrent Services Tourism | 17,485 | 18,010 | ||
| Grant from Allerdale BC Mem Gdns | 7,785 | 25,270 | 8,010 | 26,020 |
| 26. Estimated Amount Council Tax based on | £144,730 | £150,440 |
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