SOUTH
CERNEY with CERNEY WICK PARISH COUNCIL BUDGET
| EXPENDITURE BUDGET |
2008/2009 |
2007/2008 |
| Cost of Employment of Clerk |
£ 16,315 |
|
£ 13,350 |
|
| Clerk's Travel Expenses |
900 |
|
850 |
|
| Clerk's Telephone |
420 |
|
420 |
|
| Clerk's Office Allowance (heat & light) |
400 |
|
300 |
|
| Photocopying & Stationery |
750 |
|
750 |
|
| Chairman's Discretionary Fund |
100 |
|
100 |
|
| Members' Allowances |
1,350 |
|
- |
|
| Members' Expenses |
50 |
|
100 |
|
| Audit Fees |
650 |
|
550 |
|
| Web Site Fees |
700 |
|
700 |
|
| Professional Fees |
160 |
|
1,000 |
|
| Training |
500 |
|
500 |
|
| |
|
22,295 |
|
18,620 |
| |
|
|
|
|
|
| Village Maintenance |
|
|
|
|
|
Playing Fields - Maintenance |
|
|
|
|
|
Trees & Verges |
1,500 |
|
|
|
|
Footpaths/Bus Shelters |
18,000 |
19,500 |
22,000 |
22,000 |
|
|
|
|
|
|
| Subscriptions |
800 |
|
800 |
|
| Insurance |
1,400 |
|
1,700 |
|
| Charitable Donations |
1,500 |
3,700 |
1,500 |
4,000 |
|
|
|
|
|
|
| Village Hall Running Costs Subsidy |
3,500 |
|
3,500 |
|
| Cerney News/Village Directory |
150 |
3,650 |
150 |
3,650 |
|
|
|
|
|
|
| CAPITAL BUDGET |
|
|
|
|
| Capital Improvements |
|
|
|
|
|
Village Hall Grant |
- |
|
3,000 |
|
| |
Clerk's Retirement Gratuity |
200 |
|
100 |
|
| |
Village Plan Projects |
10,000 |
|
10,000 |
|
| |
Cricket Club Grant |
- |
10,200 |
2,081 |
15,181 |
|
|
|
|
|
|
| CAPITAL REPLACEMENT |
|
|
|
|
|
Play Equipment |
1,000 |
|
1,000 |
|
|
Village Hall Roof |
1,000 |
|
1,000 |
|
|
Heritage Building & Monument |
5,000 |
|
1,000 |
|
| |
Village Hall Fabric |
1,000 |
|
1,000 |
|
|
Parish Council's Office Equipment |
800 |
8,800 |
200 |
4,200 |
|
|
|
|
|
|
| TOTAL PLANNED EXPENDITURE |
68,145 |
|
67,651 |
| less |
projected income from interest on capital |
|
-2,850 |
|
-901 |
|
|
|
|
|
|
| Total Precept for 2008/2009 |
£ 65,295 |
|
|
£ 66,750 |
|
|
|
|
|
|
| per band 'D' Household |
|
£46.45 |
|
£ 48.26 |
|
|
|
|
|
|
| This represents an annual
decrease of |
£1.81 |
|
|
| |
|
|
|
|
|