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Woodstock Town Council Budget for 2008/2009
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INCOME |
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Actual 06/07 |
Budget 07/08 |
Probable 07/08 |
Budget 08/09 |
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Council Tax |
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£50,000.00 |
£55,000.00 |
£55,000.00 |
£60,000.00 |
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Town Hall |
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£29,064.00 |
£29,300.00 |
£30,830.00 |
£31,250.00 |
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Community Centre |
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£15,973.00 |
£15,900.00 |
£15,370.00 |
£15,400.00 |
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Corporate Property |
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£65,759.00 |
£68,460.00 |
£65,817.00 |
£67,483.00 |
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Environment |
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£8,160.00 |
£6,001.00 |
£4,751.00 |
£4,001.00 |
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General & Administration |
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£6,619.00 |
£5,000.00 |
£7,500.00 |
£7,000.00 |
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Total Income |
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£175,575.00 |
£179,661.00 |
£179,268.00 |
£185,134.00 |
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EXPENDITURE |
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Actual 06/07 |
Budget 07/08 |
Probable 07/08 |
Budget 08/09 |
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Town Hall |
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£24,238.00 |
£32,615.00 |
£29,827.00 |
£28,875.00 |
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Community Centre |
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£17,059.00 |
£20,200.00 |
£21,656.00 |
£20,720.00 |
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Corporate Property |
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£6,204.00 |
£8,070.50 |
£9,556.00 |
£4,004.00 |
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Environment |
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£21,529.00 |
£34,984.00 |
£41,287.00 |
£47,903.00 |
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General & Administration |
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£60,523.00 |
£64,350.00 |
£58,256.00 |
£66,650.00 |
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Donations/Grants |
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£8,942.00 |
£5,450.00 |
£5,100.00 |
£3,500.00 |
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Capital Expenditure |
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£31,622.00 |
£43,560.00 |
£36,805.00 |
£29,000.00 |
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Total Expenditure |
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£170,117.00 |
£209,229.50 |
£202,487.00 |
£200,652.00 |
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Summary |
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This Year's Surplus Income/Expenditure |
£5,458.00 |
-£29,568.50 |
-£23,219.00 |
-£15,518.00 |
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Total Surplus Brought Forward |
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£156,675.43 |
£142,336.04 |
£162,133.43 |
£138,914.43 |
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Total Surplus Carried Forward |
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£162,133.43 |
£112,767.54 |
£138,914.43 |
£123,396.43 |
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Made Up Of: |
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Emergency/Working Reserve Level |
£85,000.00 |
£85,000.00 |
£85,000.00 |
£85,000.00 |
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Roof Fund |
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£30,000.00 |
£40,000.00 |
£40,000.00 |
£50,000.00 |
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Surplus Capital Reserves Carried Forward |
£47,133.43 |
-£12,232.46 |
£13,914.43 |
-£11,603.57 |
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Charts for Budgeted Income and
Expenditure for 2008/2009
 
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