BUDGET 2004/2005
| REVENUE BUDGET |
2004/2005 |
2003/2004 |
| Cost of Employment of Clerk |
8,200 |
|
6,540 |
|
| Clerk's Travel Expenses |
800 |
|
750 |
|
| Clerk's Telephone |
300 |
|
270 |
|
| Clerk's Office Allowance (heat & light) |
250 |
|
160 |
|
| Photocopying & Stationery |
670 |
|
640 |
|
| Chairman's Telephone |
25 |
|
25 |
|
| Chairman's Allowance |
100 |
|
100 |
|
| Members' Expenses |
100 |
|
50 |
|
| Members' Allowances |
50 |
|
|
|
| Audit & Professional Fees |
1,000 |
|
600 |
|
| Training |
600 |
12,095 |
500 |
9,635 |
| |
|
|
|
|
|
| Village Maintenance |
|
|
|
|
|
Playing Fields - Maintenance |
|
|
|
|
|
Trees & Verges |
|
|
|
|
|
Footpaths/Bus Shelters |
|
14,000 |
|
11,000 |
|
|
|
|
|
|
| Subscriptions |
620 |
|
620 |
|
| Insurance |
850 |
|
730 |
|
| Charitable Donations |
1,300 |
2,770 |
1,300 |
2,650 |
|
|
|
|
|
|
| Village Hall Running Costs Subsidy |
2,500 |
|
2,500 |
|
| Cerney News/Village Directory |
100 |
2,600 |
100 |
2,600 |
|
|
|
|
|
|
| CAPITAL BUDGET |
|
|
|
|
| Capital Improvements |
|
|
|
|
|
Road Safety & Public Lighting |
5,000 |
|
3,500 |
|
|
Village Hall Grant |
3,000 |
|
12,110 |
|
|
Enhanced Recreational Projects |
10,000 |
18,000 |
1,000 |
16,610 |
|
|
|
|
|
|
| CAPITAL REPLACEMENT |
|
|
|
|
|
Play Equipment |
1,000 |
|
1,000 |
|
|
Village Hall Roof Fund |
1,000 |
|
1,000 |
|
|
Heritage Building & Monument Fund |
1,000 |
3,000 |
|
2,000 |
|
|
|
|
|
|
| TOTAL PLANNED EXPENDITURE |
52,465 |
|
44,495 |
| less |
projected income from interest on capital |
|
-1,400 |
|
-1,345 |
|
|
|
|
|
|
| Total Precept for 2004/2005 (increased 18.34%) |
|
51,065 |
|
43,150 |
|
|
|
|
|
|
| per band 'D' Household |
|
£ 38.50 |
|
£ 32.91 |
|
|
|
|
|
|
| This represents an annual increase of |
|
£ 5.59 |
|
-£2.72 |
| An increase of £0.47 per calendar month |
|
17% |
|
-8.265% |
|