Waverley Borough Council Home Page Waverley Borough Council Home Page


Waverley Borough Council Committee System - Committee Document

Meeting of the Executive held on 01/04/2003
Pest Control - Marginal Costs



Annexe 1

PEST CONTROL - MARGINAL COSTS

2000/2001 2001/2002 2002/2003


Pest Officer 21,900 22,800 23,800

Materials 2,000 1,500 1,500

Vehicle Running Costs 2,000 2,500 2,500

Depreciation 2,280 2,280 2,280

Insurance 300 300 300

Mobile Phone 500 500 500
______ ______ ______

Operational Expenditure 28,980 29,880 30,880

Income 38,500 21,700 33,000
______ ______ ______

Net Profit 9,520 2,120

Net Cost 8,180

COMM/EXEC/2002-03/566