East Goscote Parish Council Precept
East Goscote Parish Council Budget 2023/2024
East Goscote Parish Council Budget for year commencing April 2023
East Goscote Parish Council’s budget for year commencing 1st April 2023 amounts to £87,975. However, by using some of our reserves we are able to reduce our level of requirement to £66,900.
For Council tax payers this equates to a charge of £71.80 per household per year at Band D.
Our Expenditure is as follows:-
Category: Environment
| Budgeted amount | |
| Planting/Environmental Improvements | £1000 |
| Village Green | £500 |
| Spring Bulbs/Flower Beds | £100 |
| Play Equipment | £3,500 |
| Village Hall | £1,500 |
| Playing Field Sundry | £650 |
| Mowing Contract | £3,800 |
| Tree Work | £1,000 |
| Waste Collection | £1,400 |
| Hedge Cutting | £450 |
| TOTAL | £13,900 |
Category: Pavilion
| Budgeted Amount | |
| Rent | £750 |
| Rates | £500 |
| Electric | £500 |
| Septic Tank | £250 |
| Cleaning Materials | £75 |
| Miscellaneous | £500 |
| Water | £250 |
| TOTAL | £2,825 |
Category: Policy And Finance
| Budgeted Amount | |
|---|---|
| TOTAL | £65,950 |
| Wages/Pensions/Expenses | £43,650 |
| Tools | £150 |
| Cleaner | £100 |
| Admin/Audit/office | £2000 |
| Subs/Donations | £1,000 |
| Insurance | £2,000 |
| Website Costs | £500 |
| Long Furrow Production | £500 |
| Employers NI | £1,600 |
| Chairman’s Allowance | £500 |
| Civic Reception | £0 |
| Petty Cash | £200 |
| Solicitor/Consultancy Fees | £3,000 |
| Neighbourhood Watch | £0 |
| Training/Councillor Support | £750 |
| Christmas Committee | £1,000 |
| Contingency | £2,500 |
| Election | £5,000 |
| Council Van | £1,500 |
Category: New Projects
| Budgeted Amount | |
| Village Event | £500 |
| Playing Field Gate | £700 |
| Pavilion Roof | £1,500 |
| Bus Shelters New Base | £500 |
| Tennis Court Maintenance | £100 |
| Saving for new Vehicle | £2,000 |
| TOTAL | £5,300 |
2016-05-31 14:56:07