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BUDGET 2007/8
The Parish Council calculate how much each committee will need for the coming year. This amount, added on to the running costs of the council, form the precept which is shown as a separate item on your council tax bill. Below this amount is labelled "Parish Rate".
|
|
2005/6 |
2006/7 |
2007/8 |
|
|
Budget |
Budget |
Budget |
|
|
|
|
|
|
Employment Costs |
|
|
|
|
Wages |
96,000.00 |
88,000.00 |
90,000.00 |
|
Nat Insurance |
6,700.00 |
11,300.00 |
12,420.00 |
|
Pensions |
2,000.00 |
6,500.00 |
10,080.00 |
|
Contract Labour |
12,000.00 |
12,000.00 |
6,000.00 |
|
Total |
116,700.00 |
117,800.00 |
118,500.00 |
|
|
|
|
|
|
Regular Costs |
|
|
|
|
Fees |
2,600.00 |
2,750.00 |
2,900.00 |
|
Chairman's Allowance |
575.00 |
600.00 |
625.00 |
|
Xmas Trees & Lights |
750.00 |
750.00 |
750.00 |
|
Drainage |
100.00 |
100.00 |
140.00 |
|
Heat, Light & Power |
5,000.00 |
5,000.00 |
7,000.00 |
|
Rates |
9,000.00 |
9,000.00 |
8,000.00
|
|
Insurance |
6,200.00 |
6,200.00 |
6,500.00 |
|
Motor Fuel |
3,600.00 |
3,600.00 |
4,000.00 |
|
Phone & Postage |
1,300.00 |
1,300.00 |
1,500.00 |
|
Stationery |
2,000.00 |
2,000.00 |
1,500.00 |
|
S137 |
500.00 |
500.00 |
500.00 |
|
Water Rates |
1,600.00 |
1,600.00 |
2,300.00 |
|
Contribution to Reserves |
|
|
4,500.00 |
|
Election Costs |
|
|
1,000.00 |
|
Total |
33,225.00 |
33,400.00 |
41,215.00 |
|
|
|
|
|
|
Committee Requirements |
|
|
|
|
Allotments & Byways |
4,000.00
|
3,000.00 |
5,500.00 |
|
New Trees |
|
|
750.00 |
|
Flower Beds |
|
|
750.00 |
|
Tree Pruning |
|
|
2,000.00 |
|
Footpath |
|
|
2,000.00 |
|
Amenity Centre |
14,000.00 |
18,000.00 |
20,000.00 |
|
Security & CCTV |
|
|
6,000.00 |
|
Maintenance & Modifications |
|
|
6,000.00 |
|
Austin Hall Floor Repair |
|
|
8,000.00 |
|
Cemetery |
10,000.00 |
10,000.00 |
8,000.00 |
|
Chapel Repairs |
|
|
4,000.00 |
|
General Maintenance |
|
|
4,000.00 |
|
|
|
2,000.00 |
2,500.00 |
|
General Maintenance |
|
|
2,500.00 |
|
Finance & General Purpose |
15,000.00 |
20,000.00 |
26,000.00 |
|
Administration |
|
|
16,000.00 |
|
Machinery Replacement |
|
|
10,000.00 |
|
Playing Fields |
14,000.00 |
16,000.00 |
16,000.00 |
|
Pavilion Repairs |
|
|
10,000.00 |
|
General Maintenance |
|
|
6,000.00 |
|
Slide for |
|
|
- |
|
Total |
57,000.00 |
69,000.00 |
78,000.00 |
|
|
|
|
|
|
Other |
|
|
|
|
Purchases |
|
|
|
|
Columbaria |
|
|
4,000.00 |
|
S106 |
|
|
- |
|
Charities |
|
|
- |
|
Total |
- |
- |
4,000.00 |
|
|
|
|
|
|
Total Requirement |
206,925.00 |
220,200.00 |
241,715.00 |
|
|
|
|
|
|
Less Anticapted Income |
|
|
|
|
Multi-Activity Centre |
|
|
4,000.00 |
|
Burials |
|
|
9,000.00 |
|
Allotments |
|
|
1,600.00 |
|
Hall Hire |
|
|
25,000.00 |
|
Grass Cutting |
|
|
500.00 |
|
Rent - Mrs Walker |
|
|
2,652.00 |
|
Rent on Field |
|
|
331.00 |
|
Website |
|
|
120.00 |
|
Recycling Credits |
|
|
4,000.00 |
|
Dividends |
|
|
- |
|
Interest |
|
|
8,000.00 |
|
Miscellaneous |
|
|
- |
|
|
|
|
- |
|
Total |
45,000.00 |
40,000.00 |
55,203.00 |
|
|
|
|
|
|
Precept |
161,925.00 |
180,200.00 |
186,512.00 |
|
|
|
|
|
|
Number
of properties |
2734 |
2809 |
2809 |
|
|
|
|
|
|
Parish
Rate |
59.22640819 |
64.1509434 |
66.39800641 |
|
|
|
|
|
|
Percentage
Increase |
3.4 |
8.314762541 |
3.502774695 |
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|
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