Council Tax Summary 2012-13 in PDF format - Allerdale Borough ...
Council Tax Summary 2012-13 in PDF format - Allerdale Borough ...
Council Tax Summary 2012-13 in PDF format - Allerdale Borough ...
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Parish expenditure<br />
Where the parish requirement exceeds £140,000,<br />
the <strong>Council</strong> is required to provide a breakdown of<br />
expenditure. For <strong>2012</strong>-<strong>13</strong> this applies to the parishes<br />
of Work<strong>in</strong>gton, Cockermouth, Wigton and Keswick.<br />
Keswick Town <strong>Council</strong> 2011-12 <strong>2012</strong>-<strong>13</strong><br />
analysis of expenditure £,000 £,000<br />
Parks and recreation 1<strong>13</strong>.89 116.42<br />
General adm<strong>in</strong>istration 38.02 51.09<br />
Miscellaneous 16.78 18.48<br />
Grants 14.87 16.02<br />
Christmas lights 16.00 16.00<br />
Cont<strong>in</strong>gencies 12.50 10.00<br />
Contribution to reserves 10.00 10.00<br />
Total 222.06 238.01<br />
Less <strong>in</strong>come 3.65 11.85<br />
Net precept *218.41 *226.16<br />
For more <strong>in</strong><strong>format</strong>ion contact 017687 73607 or<br />
email townclerk@keswicktowncouncil.co.uk<br />
*<strong>in</strong>cludes £41,477 concurrent grant from <strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
Cockermouth Town <strong>Council</strong> 2011-12 <strong>2012</strong>-<strong>13</strong><br />
analysis of expenditure<br />
£,000 £,000<br />
Recreation and tourism 31.40 25.15<br />
Public build<strong>in</strong>gs 23.70 29.09<br />
Other expenditure 101.40 101.02<br />
Flood defences 0.00 40.00<br />
Total 156.50 195.26<br />
For more <strong>in</strong><strong>format</strong>ion contact 01900 821869 or email<br />
cockermouthtowncouncil@btconnect.com<br />
Wigton Town <strong>Council</strong><br />
analysis of expenditure<br />
2011-12 <strong>2012</strong>-<strong>13</strong><br />
£,000 £,000<br />
85.5 108.0<br />
Parks, cemeteries and<br />
church yards<br />
Play<strong>in</strong>g fields and play areas 75.0 75.9<br />
Build<strong>in</strong>g 6.0 8.5<br />
Other 38.0 14.3<br />
Total 204.5 206.7<br />
For more <strong>in</strong><strong>format</strong>ion contact 016973 44106 or<br />
email wigtontown.council@bt<strong>in</strong>ternet.com<br />
Work<strong>in</strong>gton Town<br />
<strong>Council</strong> analysis of<br />
expenditure<br />
For more <strong>in</strong><strong>format</strong>ion<br />
contact 01900<br />
702986 or email<br />
Work<strong>in</strong>gtonTown<strong>Council</strong>@<br />
allerdale.gov.uk<br />
2011-12 £,000 <strong>2012</strong>-<strong>13</strong> £,000<br />
Recreation and Tourism 47.75 Corporate 14.40<br />
Civic Functions 21.50 Democracy 27.30<br />
Back Lane 15.00 Culture 82.40<br />
Allotments 9.00 Environment 35.30<br />
Grants to Voluntary Organisations 21.50 Social Investment 17.80<br />
Other Expenditure 60.20 Staff<strong>in</strong>g 128.00<br />
Cont<strong>in</strong>gencies 4.50 Adm<strong>in</strong>istration 64.40<br />
Capital fund 25.00<br />
Election fund 4.25<br />
Total 179.45 Total 398.85<br />
Less <strong>in</strong>come 15.15 Less <strong>in</strong>come 8.50<br />
Less general fund 0.00 Less general fund 79.50<br />
Net precept 164.30 Net precept 310.85<br />
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