BUDGET PLAN 2002/2003
| REVENUE BUDGET |
2002/2003 |
2001/2002 |
| Cost of Employment of Clerk |
6,400.00 |
|
6,200.00 |
|
| Clerk's Travel Expenses |
725.00 |
|
700.00 |
|
| Clerk's Telephone |
260.00 |
|
250.00 |
|
| Clerk's Office Allowance (heat & light) |
155.00 |
|
150.00 |
|
| Photocopying & Stationery |
620.00 |
|
600.00 |
|
| Chairman's Telephone |
25.00 |
|
50.00 |
|
| Chairman's Allowance |
100.00 |
|
100.00 |
|
| Members' Expenses |
50.00 |
|
100.00 |
|
| Professional Fees |
600.00 |
|
1,000.00 |
|
| Training |
500.00 |
9,435.00 |
250.00 |
9,400.00 |
| |
|
|
|
|
|
| Village Maintenance |
|
|
|
|
|
Playing Fields - Maintenance |
|
|
|
|
|
Playing Fields - Improvements |
|
|
|
|
|
Trees & Verges |
|
|
|
|
|
Footpaths/Bus Shelters |
|
11,000.00 |
|
11,500.00 |
|
|
|
|
|
|
| Play Areas/Equipment |
|
|
|
2,000.00 |
|
|
|
|
|
|
| Subscriptions |
520.00 |
|
465.00 |
|
| Insurance |
650.00 |
|
650.00 |
|
| Donations |
1,300.00 |
2,470.00 |
1,250.00 |
2,365.00 |
|
|
|
|
|
|
| Village Hall Running Costs Subsidy |
2,050.00 |
|
2,000.00 |
|
| Cerney News/Village Directory |
75.00 |
2,125.00 |
75.00 |
2,075.00 |
|
|
|
|
|
|
| CAPITAL BUDGET |
|
|
|
|
| Capital Improvements |
|
|
|
|
|
Public Lighting |
1,500.00 |
|
|
|
|
Village Hall Grant |
1,000.00 |
|
1,000.00 |
|
|
Play Equipment |
1,000.00 |
|
|
|
|
Upper Up Park |
15,000.00 |
|
2,000.00 |
|
|
Road Safety |
2,000.00 |
20,500.00 |
1,000.00 |
4,000.00 |
|
|
|
|
|
|
| Capital Replacement |
|
|
|
|
|
Play Equipment |
1,000.00 |
|
1,000.00 |
|
|
Village Hall Roof Fund |
1,000.00 |
2,000.00 |
1,000.00 |
2,000.00 |
|
|
|
|
|
|
| TOTAL PLANNED EXPENDITURE |
47,530.00 |
|
33.340.00 |
| less |
projected income from interest on capital |
|
1,530.00 |
|
1,800.00 |
|
|
|
|
|
|
| Total Precept for 2002/2003 |
|
46,000.00 |
|
31,540.00 |
|
|
|
|
|
|
| per band 'D' Household |
|
£ 35.63 |
|
£ 24.69 |
|
|
|
|
|
|
| This represents an annual increase of |
|
£ 10.94 |
|
£ 0.66 |
| An increase of 91p per calendar month |
|
30.7% |
|
2.67% |
|