SOUTH
CERNEY with CERNEY WICK PARISH COUNCIL
BUDGET PROPOSALS 2006/2007
| EXPENDITURE BUDGET |
2006/2007 |
2005/2006 |
| Cost of Employment of Clerk |
£ 12,350 |
|
£ 8,500 |
|
| Clerk's Travel Expenses |
850 |
|
800 |
|
| Clerk's Telephone |
400 |
|
300 |
|
| Clerk's Office Allowance (heat & light) |
250 |
|
250 |
|
| Photocopying & Stationery |
750 |
|
750 |
|
| Chairman's Discretionary Fund |
100 |
|
100 |
|
| Members' Allowances |
600 |
|
2,500 |
|
| Members' Expenses |
100 |
|
100 |
|
| Audit Fees |
500 |
|
|
|
| Web Site Fees |
600 |
|
|
|
| Professional Fees |
1,000 |
|
1,300 |
|
| Training |
500 |
|
500 |
|
| Chairman's Telephone |
|
18,000 |
150 |
15,250 |
| |
|
|
|
|
|
| Village Maintenance |
|
|
|
|
|
Playing Fields - Maintenance |
|
|
|
|
|
Trees & Verges |
|
|
|
|
|
Footpaths/Bus Shelters |
|
15,000 |
14,000 |
14,000 |
|
|
|
|
|
|
| Subscriptions |
620 |
|
620 |
|
| Insurance |
1,500 |
|
1,000 |
|
| Charitable Donations |
1,500 |
3,620 |
6,500 |
8,120 |
|
|
|
|
|
|
| Village Hall Running Costs Subsidy |
3,100 |
|
2,700 |
|
| Cerney News/Village Directory |
100 |
3,200 |
100 |
2,800 |
|
|
|
|
|
|
| CAPITAL BUDGET |
|
|
|
|
| Capital Improvements |
|
|
|
|
|
Road Safety & Public Lighting |
|
|
4,000 |
|
|
Village Hall Grant |
|
|
2,000 |
|
|
Enhanced Recreational Projects |
|
|
10,000 |
|
| |
Clerk's Gratuity |
1,200 |
|
|
|
| |
Upper Up Wetlands Scheme |
2,000 |
|
|
|
| |
Village Plan Projects |
10,000 |
13,200 |
|
16,000 |
|
|
|
|
|
|
| CAPITAL REPLACEMENT |
|
|
|
|
|
Play Equipment |
1,000 |
|
4,000 |
|
|
Village Hall Roof Fund |
1,000 |
|
1,000 |
|
|
Heritage Building & Monument Fund |
500 |
|
1,000 |
|
| |
Village Hall Fabric |
2,000 |
|
|
|
|
Parish Council's Office Equipment |
300 |
4,800 |
|
6,000 |
|
|
|
|
|
|
| TOTAL PLANNED EXPENDITURE |
57,820 |
|
62,170 |
| less |
projected income from interest on capital |
|
-820 |
|
-875 |
|
|
|
|
|
|
| Total Precept for 2006/2007 |
£ 57,000 |
|
|
£ 61,295 |
|
|
|
|
|
|
| per band 'D' Household |
|
£42.19 |
|
£ 45.94 |
|
|
|
|
|
|
| This represents an annual
decrease of |
|
£3.75 |
|
|
| |
|
|
|
|
|