Summary Of Schedules
Rates Estimates For The Year Ending 31st March, 2009
| 2007/08 | 2008/09 | % | ||||
| £ | £ | £ | £ | |||
| Policy And Resources Committee |
|
|||||
| General Council Expenditure | 931,300 | 974,000 | 4.58% | |||
| Town Clerk and Corporate Tasks | 1,014,700 | 915,100 | -9.82% | |||
| N.W. Region Cross Border Group | 28,600 | 28,300 | -1.05% | |||
| City Secretary and Solicitor | 343,100 | 378,800 | 10.41% | |||
| Guildhall and Other Property | 395,300 | 424,400 | 7.36% | |||
| Council Offices | 786,600 | 811,200 | 3.13% | |||
| City Treasurer's Department | 962,600 | 1,051,300 | 9.21% | |||
| Human Resources | 398,800 | 425,500 | 6.70% | |||
| Marketing and Communications | 804,600 | 858,800 | 6.74% | |||
| Cruise Initiative | 21,500 | 22,900 | 6.51% | |||
| City of Derry Airport | 1,693,700 | 3,982,200 | 135.12% | |||
| 7,380,800 | 9,872,500 | 33.76% | ||||
| Environmental Services Committee | ||||||
| Environmental Health/Dog Control | 1,294,000 | 1,350,900 | 4.40% | |||
| Building Control (Group) | 0 | 0 | 0.00% | |||
| Building Control (District) | 158,700 | 178,100 | 12.22% | |||
| City Engineer's Administration | 477,500 | 591,900 | 23.96% | |||
| Client Monitoring/Waste Mgmt | 3,610,400 | 3,842,000 | 6.41% | |||
| Recycling | 3,320,300 | 3,717,000 | 11.95% | |||
| Cemeteries | 423,400 | 430,800 | 1.75% | |||
| Property Maintenance | 506,100 | 532,400 | 5.20% | |||
| Pennyburn Depot | 369,900 | 378,600 | 2.35% | |||
| Public Conveniences | 87,600 | 90,400 | 3.20% | |||
| Lisahally Market | 9,400 | 9,400 | 0.00% | |||
| Refuse Collection | 1,351,000 | 1,371,900 | 1.55% | |||
| Street Cleaning | 1,837,100 | 1,902,000 | 3.53% | |||
| Grounds Maintenance | 1,051,500 | 1,102,100 | 4.81% | |||
| Cleansing Admin/Supervision | 402,300 | 411,300 | 2.24% | |||
| 14,899,200 | 15,908,800 | 6.78% | ||||
| Development Committee | ||||||
| Development Administration | 1,097,000 | 1,178,400 | 7.42% | |||
| Visual Arts | 107,100 | 110,600 | 3.27% | |||
| Museum/Interpretative Centres | 992,000 | 996,800 | 0.48% | |||
| Parks and Playgrounds | 1,112,000 | 1,155,100 | 3.88% | |||
| Community Services/Centres | 1,445,900 | 1,443,200 | -0.19% | |||
Shantallow Community Centre |
110,100 | 112,400 | 2.09% | |||
| Creggan Synthetic Pitch | 103,700 | 103,400 | -0.29% | |||
| Templemore Sports Complex | 1,039,700 | 1,076,600 | 3.55% | |||
| Brooke Park Leisure Centre | 254,500 | 267,900 | 5.27% | |||
| City Baths | 372,400 | 384,400 | 3.22% | |||
| Brandywell Sports Centre | 73,600 | 74,200 | 0.82% | |||
| Brooke Park Bowling Green | 20,600 | 20,700 | 0.49% | |||
| Lisnagelvin Leisure Centre | 525,900 | 523,200 | -0.51% | |||
| St Columb's Park Leisure Centre | 152,200 | 182,200 | 19.71% | |||
| Lisnagelvin Bowling Green | 27,400 | 27,800 | 1.46% | |||
| E.R.N.A.C.T. | 146,200 | 149,200 | 2.05% | |||
| Economic Development | 893,700 | 924,100 | 3.40% | |||
| 8,474,000 | 8,730,200 | 3.02% | ||||
| Grand Total | 30,754,000 | 34,511,500 | 12.22% |