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EASINGWOLD
TOWN COUNCIL - 2007-2008 REVENUE BUDGET |
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|
Actual 2005-2006 |
Forecast 2006-2007 |
Budget 2007-2008 |
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ADMINISTRATION |
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|
|
|
Staffing |
16188.35 |
22045.99 |
28641 |
|
Mileage
allowance |
260.29 |
185.08 |
200 |
|
Council
insurance |
1967.70 |
2410.89 |
2890 |
|
Quality
Council Status/Training |
73.00 |
70.00 |
350 |
|
Communication
|
830.27 |
862.51 |
1190 |
|
Annual
audit |
790.00 |
474.15 |
550 |
|
Office |
2081.89 |
2420.49 |
2599 |
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Allowances |
269.96 |
250.00 |
450 |
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Subscriptions |
725.00 |
775.00 |
785 |
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Donations |
4259.52 |
4250.00 |
2480 |
|
CCTV
maintenance |
429.00 |
0.00 |
545 |
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Legal
fees |
|
1972.00 |
0 |
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Miscellaneous |
974.16 |
307.03 |
510 |
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TOTAL ADMINISTRATION |
28849.14 |
36023.14 |
41190 |
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|
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MISCELLANEOUS WORKS |
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Market
Place |
2340.01 |
2595.40 |
1790 |
|
Millfields |
1580.70 |
877.52 |
2000 |
|
Play
Parks |
3041.09 |
3304.31 |
2700 |
|
Skate
Park |
3427.55 |
922.10 |
1950 |
|
Provision
of flower displays |
745.53 |
1728.43 |
2000 |
|
Grass
Cutting |
9371.50 |
9643.50 |
10290 |
|
Paths |
72.25 |
119.00 |
150 |
|
Seats |
250.00 |
486.97 |
550 |
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Christmas
lights and tree Market Place |
560.58 |
716.41 |
700 |
|
Town
Hall clock |
153.00 |
160.00 |
190 |
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General
Repairs & Other works |
339.83 |
563.75 |
400 |
|
Misc
costs |
698.56 |
1091.83 |
1000 |
|
S106 |
1424.37 |
917.25 |
1000 |
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TOTAL |
24004.97 |
23126.47 |
24720 |
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MARKET |
Actual 2005-2006 |
Forecast 2006-2007 |
Budget 2007-2008 |
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Supervision |
1690.80 |
2287.74 |
2335 |
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Stalls
Contract |
6254.00 |
7176.00 |
6960 |
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Stalls
Garage rent |
364.00 |
364.00 |
1000 |
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Repairs,
stalls painting |
1599.15 |
183.18 |
600 |
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Rates |
637.74 |
665.75 |
850 |
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Electricity |
259.79 |
291.71 |
300 |
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Misc
|
223.92 |
24.45 |
60 |
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TOTAL |
11029.40 |
10992.83 |
12105 |
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GRAND TOTAL |
63883.51 |
70142.44 |
78015 |
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PROJECT WORKS/RESERVES |
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2006-2007 |
2007-2008 |
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Next
tree survey/works |
|
3000 |
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Town
name signs |
|
150 |
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Easingwold
Town FC (to bring total to £5000) |
|
2650 |
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Graveyard
extension |
|
3000 |
3000 |
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Dawnay
track improvement |
|
300 |
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Millfields
drainage |
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|
1500 |
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Memorial
Park play equipment |
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|
5000 |
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Path
across Memorial Park |
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|
2500 |
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Tree
works |
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|
2000 |
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Christmas
lighting displays Long St |
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|
3000 |
|
|
Parish
Council elections |
|
|
1000 |
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CONTINGENCY RESERVE |
|
15000 |
10000 |
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TOTAL RESERVES |
|
24100 |
28000 |
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