SOUTH
CERNEY with CERNEY WICK PARISH COUNCIL BUDGET
| EXPENDITURE BUDGET |
2007/2008 |
2006/2007 |
| Cost of Employment of Clerk |
£ 13,350 |
|
£ 12,350 |
|
| Clerk's Travel Expenses |
850 |
|
850 |
|
| Clerk's Telephone |
420 |
|
400 |
|
| Clerk's Office Allowance (heat & light) |
300 |
|
250 |
|
| Photocopying & Stationery |
750 |
|
750 |
|
| Chairman's Discretionary Fund |
100 |
|
100 |
|
| Members' Allowances |
- |
|
600 |
|
| Members' Expenses |
100 |
|
100 |
|
| Audit Fees |
550 |
|
500 |
|
| Web Site Fees |
700 |
|
600 |
|
| Professional Fees |
1,000 |
|
1,000 |
|
| Training |
500 |
|
500 |
|
| |
|
18,620 |
|
18,000 |
| |
|
|
|
|
|
| Village Maintenance |
|
|
|
|
|
Playing Fields - Maintenance |
|
|
|
|
|
Trees & Verges |
|
|
|
|
|
Footpaths/Bus Shelters |
|
22,000 |
15,000 |
15,000 |
|
|
|
|
|
|
| Subscriptions |
800 |
|
620 |
|
| Insurance |
1,700 |
|
1,500 |
|
| Charitable Donations |
1,500 |
4,000 |
1,500 |
3,620 |
|
|
|
|
|
|
| Village Hall Running Costs Subsidy |
3,500 |
|
3,100 |
|
| Cerney News/Village Directory |
150 |
3,650 |
100 |
3,200 |
|
|
|
|
|
|
| CAPITAL BUDGET |
|
|
|
|
| Capital Improvements |
|
|
|
|
|
Road Safety & Public Lighting |
|
|
|
|
| |
Upper Up Wetland Scheme |
|
|
2,000 |
|
|
Village Hall Grant |
3,000 |
|
|
|
| |
Clerk's Retirement Gratuity |
100 |
|
1,200 |
|
| |
Village Plan Projects |
10,000 |
|
10,000 |
|
| |
Cricket Club Grant |
2,081 |
15,181 |
2,000 |
16,000 |
|
|
|
|
|
|
| CAPITAL REPLACEMENT |
|
|
|
|
|
Play Equipment |
1,000 |
|
1,000 |
|
|
Village Hall Roof Fund |
1,000 |
|
1,000 |
|
|
Heritage Building & Monument Fund |
1,000 |
|
500 |
|
| |
Village Hall Fabric |
1,000 |
|
2,000 |
|
|
Parish Council's Office Equipment |
200 |
4,200 |
300 |
4,800 |
|
|
|
|
|
|
| TOTAL PLANNED EXPENDITURE |
67,651 |
|
57,820 |
| less |
projected income from interest on capital |
|
-901 |
|
-820 |
|
|
|
|
|
|
| Total Precept for 2007/2008 |
£ 66,750 |
|
|
£ 57,000 |
|
|
|
|
|
|
| per band 'D' Household |
|
£48.26 |
|
£ 42.19 |
|
|
|
|
|
|
| This represents an annual
increase of (50p per month) |
£6.07 |
|
£3.75 |
| |
|
|
|
|
|