FINANCIAL RESOURCES 2002/03
|
Services / Functions/ Activities Provided |
Gross Budget
|
External Income
|
Net Budget |
|
|
2002/03 |
2002/03 |
SOURCE |
2002/03 |
|
|
Parks,
Gardens & Beaches |
1,485,015 |
142,055 |
Seafront Concessions |
1,342,960* |
|
Library
Service |
1,662,650 |
158,650 |
Fees & Charges |
1,504,000 |
|
Museums
Service |
679,490 |
387,370 |
Fees & Charges |
292,120 |
|
County
Records Office |
124,350 |
2000 |
Fees & Charges |
122,350 |
|
Ventnor
Botanic Garden |
438,750 |
218,830 |
Retail Sales & Car Park Charges |
219,920 |
|
Sports
Development |
360,030 |
22,100 |
Fees & Grants |
337,930 |
|
Arts
& Theatres |
333,900 |
2,650 |
Fees & Charges |
331,250 |
|
Schools
Music Service |
428,300 |
307,350 |
Fees & Charges
Standards Fund |
120,950 |
|
Management
/Administration |
229,550 |
|
|
229,550 |
|
Totals |
5,742,035 |
1,241,005 |
|
4,501,030 |
FINANCIAL RESOURCES 2003/04
|
Services / Functions / Activities Provided |
Gross Budget |
External Income |
Net Budget |
|
|
2003/04 |
2003/04 |
SOURCE |
2003/04 |
|
|
Parks, Gardens and Beaches |
1,437,680 |
145,000 |
Seafront Concessions |
1,292,680 |
|
Library Service |
1,612,220 |
162,600 |
Fees & Charges |
1,449,620 |
|
Museums Service |
653,130 |
397,054 |
Fees & Charges |
256,079 |
|
County Record Office |
128,054 |
2000 |
Fees & Charges |
126,054 |
|
Ventnor Botanic Garden |
446,670 |
224,300 |
Retail Sales Car Park Charges |
222,370 |
|
Sports and Recreation
Development |
315,902 |
22,652 |
Fees & Grants |
293,250 |
|
Arts Development and
Theatres |
349,892 |
2716 |
Fees & Charges |
347,176 |
|
Schools’ Music Service |
449,033 |
315,033 |
Fees & Charges Standards Fund |
134,000 |
|
Management/Administration |
232,000 |
|
|
232,000 |
|
Totals |
5,624,581 |
1,271,355 |
|
4,353,229 |