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PARISH COUNCIL FINANCES
The Parish Council met on Wednesday 15th January to set a budget for the coming year and this is summarised below
Expenditure Income Net Expenditure Administration 30,560 0 30560
Allotments 200 300 -100
Burial grounds 1,590 700 890
Open Spaces/Playgrounds 16350 12,000 4,350
Grants given 3,225 0 3,225
Street Lighting 6,300 0 6,300
Village Hall 24,890 13,000 11,890
Westminster Field/Pavilion 11,170 2,500 8,670
Public Conveniences 5,671 0 5,671
Bank Interest 0 4,600 -4,600
Miscellaneous 0 876 -876
TOTAL 99,956 33,976 65,980
Thus the Council will require £65,980 to cover its expenses for this year compared to £46,884 last year which is a massive 40% increase. However the effect on the Council tax charge is being reduced by funding part from reserves so that there will be a 21% increase from £49,100 to £59,800. This will still be less than £1 per week for the average band D property and the rise is only 17 pence a week.
The main reasons for the increase are a new charge for the public conveniences following the District Councils refusal to continue funding them, urgent drainage work required at the village hall and the increased building maintenance costs resulting from vandalism. There will be new play equipment at Shrubbery Road.
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