BUDGET 2005/2006
| REVENUE BUDGET |
2005/2006 |
2004/2005 |
| Cost of Employment of Clerk |
8,500 |
|
8,200 |
|
| Clerk's Travel Expenses |
800 |
|
800 |
|
| Clerk's Telephone |
300 |
|
300 |
|
| Clerk's Office Allowance (heat & light) |
250 |
|
250 |
|
| Photocopying & Stationery |
750 |
|
670 |
|
| Chairman's Telephone |
150 |
|
25 |
|
| Chairman's Allowance |
100 |
|
100 |
|
| Members' Expenses |
100 |
|
100 |
|
| Members' Allowances |
2,500 |
|
50 |
|
| Audit & Professional Fees |
1,300 |
|
1,000 |
|
| Training |
500 |
15,250 |
600 |
12,095 |
| |
|
|
|
|
|
| Village Maintenance |
|
|
|
|
|
Playing Fields - Maintenance |
|
|
|
|
|
Trees & Verges |
|
|
|
|
|
Footpaths/Bus Shelters |
14,000 |
14,000 |
|
14,000 |
|
|
|
|
|
|
| Subscriptions |
620 |
|
620 |
|
| Insurance |
1,000 |
|
850 |
|
| Charitable Donations |
6,500 |
8,120 |
1,300 |
2,770 |
|
|
|
|
|
|
| Village Hall Running Costs Subsidy |
2,700 |
|
2,500 |
|
| Cerney News/Village Directory |
100 |
2,800 |
100 |
2,600 |
|
|
|
|
|
|
| CAPITAL BUDGET |
|
|
|
|
| Capital Improvements |
|
|
|
|
|
Road Safety & Public Lighting |
4,000 |
|
5,000 |
|
|
Village Hall Grant |
2,000 |
|
3,000 |
|
|
Enhanced Recreational Projects |
10,000 |
16,000 |
10,000 |
18,000 |
|
|
|
|
|
|
| CAPITAL REPLACEMENT |
|
|
|
|
|
Play Equipment |
4,000 |
|
1,000 |
|
|
Village Hall Roof Fund |
1,000 |
|
1,000 |
|
|
Heritage Building & Monument Fund |
1,000 |
6,000 |
1,000 |
3,000 |
|
|
|
|
|
|
| TOTAL PLANNED EXPENDITURE |
|
|
52,465 |
| less |
projected income from interest on capital |
|
-875 |
|
-1,400 |
|
|
|
|
|
|
| Total Precept for 2005/2006 |
|
61,295 |
|
51,065 |
|
|
|
|
|
|
| per band 'D' Household |
|
|
|
£ 45.94 |
|
|
|
|
|
|
| This represents an annual increase of |
|
|
|
£ 7.44 |
| An increase of £0.62 per calendar month |
|
|
|
|
|