Item |
Budget 2024/2025 in £ |
|---|---|
Precept |
155,626 |
Bank Interest |
2,500 |
Misc Income |
2,500 |
TOTAL INCOME |
£160,626 |
EXPENDITURE |
|
Staffing Costs |
|
Office Staff |
43,235 |
Environmental Warden |
21,625 |
Other employment costs (pensions training) |
9,949 |
Total |
£74,809 |
Administration costs |
|
Environmental Officer Equipment |
4,250 |
Council Van |
10,000 |
Website, Email, Phones |
3,420 |
Printing/Postage/Stationery |
750 |
Office/Meeting accommodation |
5,500 |
Insurance |
1,212 |
Subscriptions |
4,000 |
Professional Fees/Audit Fees |
1,300 |
Bank Charges |
100 |
TOTAL ADMIN EXPENDITURE |
30,532 |
COMMUNITY PROJECTS |
|
In Bloom |
20,000 |
Poppy Displays |
250 |
Christmas Lights |
3,500 |
Community Safety |
5,000 |
Allotments Utilities |
1,500 |
Newsletter |
7,200 |
Community Grants |
10,000 |
Noticeboards |
2,000 |
Residents Forums |
500 |
Neighbourhood Plan |
5,000 |
Wellbeing |
4,200 |
Summer Activities |
2,000 |
Flood Resilience |
6,000 |
Play Equipment |
15,000 |
Christmas Lights |
8,000 |
Engagement Events |
6,500 |
TOTAL |
96,650 |
TOTAL EXPENDITURE |
201,191 |
TOTAL INCOME |
160,626 |
NET EXPENDITURE |
-41,365 |
COST MET FROM PRIOR YEAR UNDERSPEND |
35,026 |
COST MET FROM RESERVES |
6,339 |
Last updated: Thu, 06 Feb 2025 12:48