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