BUDGET 2003/2004
| REVENUE BUDGET |
2003/2004 |
2002/2003 |
| Cost of Employment of Clerk |
6,540 |
|
6,400 |
|
| Clerk's Travel Expenses |
750 |
|
725 |
|
| Clerk's Telephone |
270 |
|
260 |
|
| Clerk's Office Allowance (heat & light) |
160 |
|
155 |
|
| Photocopying & Stationery |
640 |
|
620 |
|
| Chairman's Telephone |
25 |
|
25 |
|
| Chairman's Allowance |
100 |
|
100 |
|
| Members' Expenses |
50 |
|
50 |
|
| Members' Allowances |
|
|
|
|
| Audit & Professional Fees |
600 |
|
600 |
|
| Training |
500 |
9,635 |
500 |
9,435 |
| |
|
|
|
|
|
| Village Maintenance |
|
|
|
|
|
Playing Fields - Maintenance |
|
|
|
|
|
Trees & Verges |
|
|
|
|
|
Footpaths/Bus Shelters |
|
11,000 |
|
11,000 |
|
|
|
|
|
|
| Subscriptions |
620 |
|
520 |
|
| Insurance |
730 |
|
650 |
|
| Charitable Donations |
1,300 |
2,650 |
1,300 |
2,470 |
|
|
|
|
|
|
| Village Hall Running Costs Subsidy |
2,500 |
|
2,050 |
|
| Cerney News/Village Directory |
100 |
2,600 |
75 |
2,125 |
|
|
|
|
|
|
| CAPITAL BUDGET |
|
|
|
|
| Capital Improvements |
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
|
Road Safety & Public Lighting |
3,500 |
|
3,500 |
|
|
Village Hall Grant |
12,110 |
|
1,000 |
|
|
Enhanced Recreational Projects |
1,000 |
16,610 |
16,000 |
20,500 |
|
|
|
|
|
|
| CAPITAL REPLACEMENT |
|
|
|
|
|
Play Equipment |
1,000 |
|
1,000 |
|
|
Village Hall Roof Fund |
1,000 |
2,000 |
1,000 |
2,000 |
|
|
|
|
|
|
| TOTAL PLANNED EXPENDITURE |
44,495 |
|
47,530 |
| less |
projected income from interest on capital |
|
-1,345 |
|
-1,530 |
|
|
|
|
|
|
| Total Precept for 2003/2004 |
|
43,150 |
|
46,000 |
|
|
|
|
|
|
| per band 'D' Household |
|
£ 32.91 |
|
£ 35.63 |
|
|
|
|
|
|
| This represents an annual increase of |
|
-£2.72 |
|
£10.94 |
| An increase of £0.47 per calendar month |
|
-8.265% |
|
30.7% |
|