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SPECIAL EXPENSES 2010/11 |
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APPENDIX 2 |
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St Albans |
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Harpenden |
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Colney |
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Harpenden |
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London |
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City |
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Town |
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Heath |
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Rural |
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Colney |
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Redbourn |
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St Michael |
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St Stephen |
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Sandridge |
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Wheathampstead |
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TOTAL |
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£ |
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£ |
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£ |
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£ |
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£ |
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£ |
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£ |
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£ |
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£ |
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£ |
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£ |
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Playing Fields and Open Spaces |
551,784 |
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143,531 |
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145 |
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522 |
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462 |
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19,152 |
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8,111 |
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723,707 |
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Local Halls |
(57,572) |
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3,570 |
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(54,002) |
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Allotments |
6,076 |
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6,076 |
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Commons |
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9,934 |
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10,357 |
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4,231 |
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24,522 |
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City Centre Management |
14,492 |
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14,492 |
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Public Seats |
3,783 |
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3,783 |
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Bus Shelters |
16,602 |
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16,602 |
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Local Car Parks |
4,444 |
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2,125 |
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1,955 |
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458 |
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0 |
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2,516 |
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11,498 |
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Public Conveniences |
129,848 |
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8,098 |
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10,345 |
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12,022 |
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14,137 |
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27,864 |
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13,889 |
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216,203 |
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TOTAL |
669,457 |
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157,324 |
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- |
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- |
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12,445 |
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13,002 |
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- |
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24,533 |
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59,889 |
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26,231 |
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962,881 |
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2010/11 - Band D
equivalent |
27.70 |
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11.50 |
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3.47 |
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5.29 |
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3.87 |
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12.14 |
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8.93 |
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15.76 |
(Av) |
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2009/10 - Band D equivalent |
26.79 |
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11.35 |
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4.06 |
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5.55 |
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4.27 |
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12.22 |
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9.24 |
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15.51 |
(Av) |
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0.91 |
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0.15 |
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(0.59) |
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(0.26) |
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(0.40) |
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(0.08) |
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(0.31) |
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0.25 |
(Av) |
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General Expenses |
154.46 |
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154.46 |
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154.46 |
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154.46 |
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154.46 |
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154.46 |
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154.46 |
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154.46 |
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154.46 |
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154.46 |
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154.46 |
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Plus Special Expenses |
27.70 |
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11.50 |
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0.00 |
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0.00 |
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3.47 |
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5.29 |
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0.00 |
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3.87 |
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12.14 |
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8.93 |
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15.76 |
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Gives total SADC Precept |
182.16 |
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165.96 |
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154.46 |
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154.46 |
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157.93 |
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159.75 |
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154.46 |
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158.33 |
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166.60 |
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163.39 |
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170.22 |
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Last Years SADC precept |
182.16 |
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166.72 |
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155.37 |
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155.37 |
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159.43 |
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160.92 |
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155.37 |
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159.64 |
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167.59 |
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164.61 |
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170.88 |
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Percentage change SADC precept |
0.00% |
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-0.46% |
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-0.59% |
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-0.59% |
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-0.94% |
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-0.73% |
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-0.59% |
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-0.82% |
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-0.59% |
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-0.74% |
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-0.39% |
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