SOUTH CERNEY with CERNEY WICK PARISH COUNCIL BUDGET

EXPENDITURE BUDGET

2012/2013

2011/2012
Cost of Employment of Clerk £17,000   £17,000  
Clerk's Travel Expenses £700   £750  
Clerk's Telephone £470   £470  
Clerk's Office Allowance (heat & light) £600   £550  
Photocopying & Stationery £400   £500  
Chairman's Discretionary Fund £100   £100  
Members' Allowances £1,600   £2,400  
Members' Expenses £200   £50  
Audit Fees £800   £700  
Web Site Fees £700   £700  
Professional Fees £1,000   £750  
Training £650 £24,220 £600 £24,570
           
Youth Work £9,000 £9,000 £8,000 £8,000
            
Village Maintenance        
Playing Fields - Maintenance        
Trees & Verges        
Footpaths/Bus Shelters £15,000 £15,000 £15,000 £15,000
         
Subscriptions £900   £900  
Insurance £1,400   £1,200  
Charitable Donations £1,500 £3,800 £1,500 £3,600
         
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 £400   £350  
  Village Plan Projects £17,300 £18,700 £7,000 £8,350
     
CAPITAL REPLACEMENT FUNDS    
Play Equipment £1,000   £1,000  
Village Hall Roof £2,000   £2,000  
  Village Hall Fabric £2,000   £2,000  
Parish Council's Office Equipment £200 £5,200 £200 £5,200
TOTAL PLANNED EXPENDITURE £78,570 £67,370
less projected income from interest on capital -£1,000 -£180
less drawings from reserve fund   -£9,214   -£2,000
   
Total Precept for 2012/2013

£68,356

£65,190

   
per band 'D' Household £45.32 £45.32
     
This represents an annual decrease of £0.00 £1.37