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Waverley Borough Council Committee System - Committee Document

Meeting of the Executive held on 11/01/2005
Analysis of Cashiers Transactions (mainly non-cash)



Annexe 1

Analysis of Cashiers Transactions (mainly non-cash)

2003-04 TOTAL CENTRAL
LOCALITY OFFICES
OFFICES SUB TOTAL Cranleigh Farnham Haslemere
Trans-actions %Trans-actions %Trans-actions %Trans-actions %Transactions %Transactions %
Miscellaneous Income
25,765
12%
14,500
12%
11,265
11%493 2%2,253 5%8,519 28%
Sundry Debtors
7,240
3%
5,682
5%
1,558
2%532 2%749 2%277 1%
Mortgages
176
0%
56
0%
120
0%37 0%71 0%12 0%
Council Tax
99,408
45%
53,653
47%
45,755
44%11,777 47%23,767 48%10,211 34%
Rents
73,177
33%
29,968
26%
43,209
41%11,770 47%20,668 43%10,771 35%
Community Charge
1
0%
1
0%
0
0%0%0%0%
NNDR
5,509
3%
4,421
4%
1,088
1%262 1%537 1%289 1%
Car Park Fines
7,649
4%
6,730
6%
919
1%254 1%511 1%154 1%
Receipts
218,925
100%
115,011
100%
103,914
100%25,125 100%48,556 100%30,233 100%


comms/exec/04-05/368
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