East Goscote Parish Council Precept 2017/2018

East Goscote Parish Council Budget for year commencing April 2017

East Goscote Parish Council’s budget for year commencing 1st April 2017 amounts to £83,150. However, by using reserves along with the income from the sports facilities,we are able to reduce our level of requirement to £59,350.

For Council tax payers this equates to a charge of £62.91 per household per year at Band D.

Our Expenditure is as follows:-

Category: Environment

Budgeted amount
TOTAL £9,200
Planting/Environmental Improvements £500
Village Green £800
Spring Bulbs/Flower Beds £100
Play Equipment £1,500
Village Hall £500
Playing Field Sundry £650
Mowing Contract £3,600
Tree Work £350
Waste Collection £1,200

Category: Pavilion

Budgeted Amount
TOTAL £2,600
Rent £750
Rates £500
Electric £400
Septic Tank £200
Cleaning Materials £50
Miscellaneous £500
Water £200

Category: Policy And Finance

Budgeted Amount
TOTAL £61,450
Wages/Pensions/Expenses £38,150
Tools £250
Cleaner £50
Admin/Audit/office £1,700
Subs/Donations £1000
Insurance £2,700
Website Costs £500
Long Furrow Production £400
Employers NI £1,400
Chairman’s Allowance £800
Civic Reception £300
Petty Cash £200
Solicitor/Consultancy Fees £3,000
Neighbourhood Watch £100
Training/Councillor Support £200
Christmas Committee £1000
Contingency £5,000
Election £3,500
Council Van £1,200

Category: New Projects

Budgeted Amount
Christmas Project £1,000
Hedge Cutting £400
Village Hall Roof £7,500
Library Donation £1,000
TOTAL £9,900