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East Goscote Parish Council Precept 2008/9
East Goscote Parish Council Budget for year commencing April 2008
East Goscote Parish Council's budget for year commencing 1st April 2008 amounts to £64,285.00. However, by using reserves along with the income from the sports facilities,we have managed to keep the precept to £54,300.
For Council tax payers this equates to a charge of £59.42 per household per year at Band D
Our Expenditure is as follows:-
Category: Environment
Budgeted amount |
|
|---|---|
Total |
£8,300.00 |
Planting/Environmental Improvements |
£1,500.00 |
Village Green |
£400.00 |
Spring Bulbs/Flower Beds |
£200.00 |
Play Equipment |
£1,000.00 |
Village Hall |
£1,000.00 |
Playing Field Sundry |
£500.00 |
Mowing Contract |
£3,700.00 |
Category: Pavilion
Budgeted Amount |
|
|---|---|
TOTAL |
£4,650.00 |
Rent |
£2,950.00 |
Rates |
£450.00 |
Electric |
£500.00 |
Septic Tank |
Nil |
Cleaning Materials |
£50.00 |
Miscellaneous |
£500.00 |
Water |
£200.00 |
Category: Policy And Finance
Budgeted Amount |
|
|---|---|
TOTAL |
£43,435.00 |
Wages/Pensions/Expenses |
£26,910.00 |
Tools |
£100.00 |
Cleaner |
£50.00 |
Admin/Audit/office |
£1,500.00 |
Subs/Donations |
£500.00 |
Insurance |
£3900.00 |
Community Scheme |
£800.00 |
Long Furrow Production |
£400.00 |
Employers NI |
£1500.00 |
Chairmans Allowance |
£275.00 |
Entertainment Allowance |
£250.00 |
Petty Cash |
£200.00 |
Solicitor/Consultancy Fees |
£750.00 |
Neighbourhood Watch |
£100.00 |
Training/Councillor Support |
£200.00 |
Christmas Committee |
£1000.00 |
Contingency |
£700.00 |
Election |
£1000.00 |
Council Van |
£3300,00 |
Category: New Projects
Budgeted Amount |
|
|---|---|
TOTAL |
£7,900.00 |
Speeding Project |
£3,000.00 |
Security Measures |
£2,000.00 |
Summer Event |
£1,000.00 |
Community Transport |
£1000.00 |
Noticeboard Upgrade |
£400.00 |
Hedge Cutting |
£500.00 |
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