SOUTH CERNEY with CERNEY WICK PARISH COUNCIL BUDGET

EXPENDITURE BUDGET

2009/2010

2008/2009
Cost of Employment of Clerk £18,000   £ 16,315  
Clerk's Travel Expenses £1,000   900  
Clerk's Telephone £420   420  
Clerk's Office Allowance (heat & light) £450   400  
Photocopying & Stationery £700   750  
Chairman's Discretionary Fund £100   100  
Members' Allowances £1,200   1,350  
Members' Expenses £25   50  
Audit Fees £650   650  
Web Site Fees £700   700  
Professional Fees £180   160  
Training £500 £23,925 500 22,295
            
Village Maintenance        
Playing Fields - Maintenance        
Trees & Verges     1,500  
Footpaths/Bus Shelters £19,000 £19,000 18,000 19,500
         
Subscriptions £850   800  
Insurance £1,400   1,400  
Charitable Donations £1,500 £3,750 1,500 3,700
         
Village Hall Running Costs Subsidy £2,500   3,500  
Cerney News/Village Directory £150 £2,650 150 3,650
CAPITAL BUDGET
Capital Improvements
Village Hall Grant £3,000   -  
  Clerk's Retirement Gratuity £300   200  
  Village Plan Projects £4,000   10,000  
  Cricket Club Grant £2,000   -  
  Football Club Grant £5,000 £14,300 - 10,200
     
CAPITAL REPLACEMENT FUNDS    
Play Equipment £1,000   1,000  
Village Hall Roof £1,000   1,000  
Heritage Building & Monument -   5,000  
  Village Hall Fabric £1,000   1,000  
Parish Council's Office Equipment £500 £3,500 800 8,800
TOTAL PLANNED EXPENDITURE £67,125 68,145
less projected income from interest on capital -£1,000 -2,850
   
Total Precept for 2009/2010

£66,125

£ 65,295
   
per band 'D' Household £46.64 £ 46.45
   
This represents an annual increase of £0.19 (£1.81)