Annual Budget

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Annual Budget

The annual budget for the Southern Civic Amenity Site is set annually in December. The overall expenses for operating the site are met by the five contributing Local Authorities and any surplus generated by the site is returned via way of a rebate after the prior year's annual accounts have been signed off.

The splilt of the Local Authority contributions are based upon the rateable values of each area. For the 2021/22 budget, the contribution by each Local Authority is as follows.

	RV at	RV	2021-22
	01-Dec-20	Split %	Contribution
Arbory	173,444	12.34%	49,839
Castletown	255,382	18.16%	73,384
Malew	388,486	27.63%	111,631
Port Erin	300,446	21.37%	86,333
Port St Mary	144,173	10.25%	41,428
Rushen	144,094	10.25%	41,405
	1,406,025	100.00%	404,021

The budget for 2021/22 and prior year can be seen below.

		Budget 2021/22	Budget 2020/21
Staffing Costs
Wages and salaries		£ 94,485	£ 90,646
Contractors Charge		£ -	£ -
ITIP and National Insurance		£ 9,386	£ 9,200
Management Charge - Port Erin		£ 22,700	£ 22,688
Pension Contributions		£ 7,694	£ 7,541
Training & Welfare		£ 6,110	£ 6,110
Total Staffing Costs		£ 140,375	£ 136,185

Operational Costs
Vehicle & Equipment		£ 1,600	£ 1,600
Skip hire		£ 33,660	£ 33,990
Skip gate fee re soil/hardcore/inert		£ 2,660	£ 2,660
Weighbridge lease		£ -	£ -
Repairs and site maintenance		£ 12,900	£ 12,900
Refuse Collection Charges		£ 107,912	£ 105,760
Green Waste disposal		£ 29,156	£ 27,889
Compost pad costs		£ -	£ -
Soil Conditioner - hire of screener		£ -	£ -
Total Operational Costs		£ 187,889	£ 184,798

Property Costs
Rent		£ 17,652	£ 17,652
Site cleaing and Tidying		£ 1,350	£ 1,350
Insurance		£ 12,500	£ 12,000
Rates		£ 475	£ 460
Telephone & Utilities		£ 4,250	£ 4,200
Total Property Costs		£ 36,227	£ 35,662

Administration Costs
Accountancy fee		£ 5,000	£ 5,000
Audit fees		£ 2,500	£ 2,500
Administration expenses		£ -	£ -
Interal Audit		£ 1,100	£ 1,100
Members Expenses		£ 1,800	£ 1,530
Other legal & Professional		£ 3,000	£ 3,000
Bank and Debit Card Charges		£ 920	£ 1,300
Computer purchase and set up		£ 2,000	£ 4,000
Miscellaneous expenses		£ 2,360	£ 2,610
Total Administration Costs		£ 18,680	£ 21,040

Net Cost of Services		£ 383,171	£ 377,685

Other Expenses
Interest element of lease / borrowings		£ 20,850	£ 15,240
Finance Lease repayments		£ -	£ -
		£ 20,850	£ 15,240

	Total	£ 404,021	£ 392,925