SOUTH CERNEY with CERNEY WICK PARISH COUNCIL BUDGET

EXPENDITURE BUDGET

2011/2012

2010/2011
Cost of Employment of Clerk £17,000   £17,000  
Clerk's Travel Expenses £750   £1,000  
Clerk's Telephone £470   £450  
Clerk's Office Allowance (heat & light) £550   £500  
Photocopying & Stationery £500   £550  
Chairman's Discretionary Fund £100   £150  
Members' Allowances £2,400   £1,600  
Members' Expenses £50   £25  
Audit Fees £700   £650  
Web Site Fees £700   £700  
Professional Fees £750   £180  
Training £600 £24,570 £500 £23,305
            
Village Maintenance        
Playing Fields - Maintenance        
Trees & Verges        
Footpaths/Bus Shelters £15,000 £15,000 £15,000 £15,000
         
Subscriptions £900   £900  
Insurance £1,200   £1,400  
Charitable Donations £1,500 £3,600 £1,500 £3,800
         
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   £1,000  
  Clerk's Retirement Gratuity £350   £350  
  Youth Work £8,000      
  Other Village Plan Projects £7,000 £16,350 £15,000 £16,350
     
CAPITAL REPLACEMENT FUNDS    
Play Equipment £1,000   £1,000  
Village Hall Roof £2,000   £1,000  
Heritage Building & Monument -   -  
  Village Hall Fabric £2,000   £3,000  
Parish Council's Office Equipment £200 £5,200 £100 £5,100
TOTAL PLANNED EXPENDITURE £67,370 £66,205
less projected income from interest on capital -£180 -£205
less drawings from reserve fund   -£2,000    
   
Total Precept for 2011/2012

£65,190

£ 66,000
   
per band 'D' Household £45.32 £ 46.69
   
This represents an annual decrease of £1.37 £0.05