SOUTH CERNEY with CERNEY WICK PARISH COUNCIL BUDGET

EXPENDITURE BUDGET

2010/2011

2009/2010
Cost of Employment of Clerk £17,000   £18,000  
Clerk's Travel Expenses £1,000   £1,000  
Clerk's Telephone £450   £420  
Clerk's Office Allowance (heat & light) £500   £450  
Photocopying & Stationery £550   £700  
Chairman's Discretionary Fund £150   £100  
Members' Allowances £1,600   £1,200  
Members' Expenses £25   £25  
Audit Fees £650   £650  
Web Site Fees £700   £700  
Professional Fees £180   £180  
Training £500 £23,305 £500 £23,925
            
Village Maintenance        
Playing Fields - Maintenance        
Trees & Verges        
Footpaths/Bus Shelters £15,000 £15,000 £19,000 £19,000
         
Subscriptions £900   £850  
Insurance £1,400   £1,400  
Charitable Donations £1,500 £3,800 £1,500 £3,750
         
Village Hall Running Costs Subsidy £2,500   £2,500  
Cerney News/Village Directory £150 £2,650 £150 £2,650
CAPITAL BUDGET
Capital Improvements
Village Hall Grant £1,000   £3,000  
  Clerk's Retirement Gratuity £350   300  
  Village Plan Projects     11,000  
        Youth Work        
        Allotments     -  
        Footpaths £15,000 £16,3500 - 14,300
     
CAPITAL REPLACEMENT FUNDS    
Play Equipment £1,000   £1,000  
Village Hall Roof £1,000   £1,000  
Heritage Building & Monument -   -  
  Village Hall Fabric £3,000   £1,000  
Parish Council's Office Equipment £100 £5,100 £500 £3,500
TOTAL PLANNED EXPENDITURE £66,205 £67,125
less projected income from interest on capital -£205 -£1,000
   
Total Precept for 2010/2011

£66,000

£ 66,125
   
per band 'D' Household £46.69 £ 46.64
   
This represents an annual increase of £0.05 £0.19