|
ANNEX A |
|||
|
2007/08 |
2008/09 |
||
|
Budget |
Proposed |
||
|
Budget |
|||
|
Expenditure |
|||
|
584,741 |
Employees |
623,134 |
|
|
35,286 |
Premises |
40,933 |
|
|
122,627 |
Transport |
134,379 |
|
|
42,300 |
Supplies & Services |
45,554 |
|
|
9,900 |
Support Services |
9,680 |
|
|
40,903 |
Corporate & Democratic Core |
46,556 |
|
|
835,757 |
Total expenditure |
900,236 |
|
|
Income |
|||
|
796,103 |
Levy |
843,868 |
|
|
20,000 |
Grants |
20,000 |
|
|
6,000 |
Shellfish sampling |
6,000 |
|
|
22,675 |
Interest |
30,566 |
|
|
844,778 |
Income |
900,434 |
|
|
9,021 |
198 |
||
|
835,757 |
900,236 |
||