East Goscote Parish Council Precept 2018/2019

East Goscote Parish Council Budget for year commencing April 2018

East Goscote Parish Council’s budget for year commencing 1st April 2018 amounts to £82,300. However, by using some of our reserves we are able to reduce our level of requirement to £56,560.

For Council tax payers this equates to a charge of £60.56 per household per year at Band D.

Our Expenditure is as follows:-

Category: Environment

Budgeted amount
TOTAL £8,950
Planting/Environmental Improvements £500
Village Green £800
Spring Bulbs/Flower Beds £100
Play Equipment £1,000
Village Hall £750
Playing Field Sundry £650
Mowing Contract £3,600
Tree Work £350
Waste Collection £1,200

Category: Pavilion

Budgeted Amount
TOTAL £2,450
Rent £750
Rates £500
Electric £450
Septic Tank £0
Cleaning Materials £50
Miscellaneous £500
Water £200

Category: Policy And Finance

Budgeted Amount
TOTAL £56,000
Wages/Pensions/Expenses £33,150
Tools £250
Cleaner £50
Admin/Audit/office £1,700
Subs/Donations £1000
Insurance £2,500
Website Costs £500
Long Furrow Production £150
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 £1,000
Contingency £5,000
Election £3,500
Council Van £1,200

Category: New Projects

Budgeted Amount
 TOTAL  £14,900
Christmas Project £500
Hedge Cutting £400
Pension Cost £4,500
Library Support £1,000
Tennis Court Maintenance £500
 Lilac Way Refurb  £8,000