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Finances

 

Click here for quick charts of budgeted income and expenditure 2010/2011.  Otherwise, scroll down for more detailed information.

Woodstock Town Council Budget for 2010/2011

INCOME

Actual 08/09

Budget 09/10

Probable 09/10

Budget 10/11

Council Tax

£60,000.00

£65,000.00

£65,000.00

£70,000.00

Town Hall

£35,337.00

£31,820.00

£34,610.00

£34,790.00

Community Centre

£19,483.00

£17,700.00

£16,236.00

£16,200.00

Corporate Property

£67,747.00

£63,386.00

£42,104.00

£67,182.00

Environment

£6,729.00

£1,301.00

£3,148.00

£3,101.00

General & Administration

£5,884.00

£3,500.00

£131,850.00

£250.00

Total Income

£195,180.00

£182,707.00

£292,948.00

£191,523.00

EXPENDITURE

Actual 08/09

Budget 09/10

Probable 09/10

Budget 10/11

Town Hall

£29,748.00

£31,500.00

£30,293.00 £32,119.00

Community Centre

£24,359.00

£20,450.00 £19,370.00 £21,105.00

Corporate Property

£9,683.00

£7,110.00 £22,195.00 £18,276.00

Environment

£38,710.00

£37,983.00 £36,813.00 £41,713.00

General & Administration

£59,313.00

£62,800.00 £72,862.00 £80,450.00

Donations/Grants

£3,560.00

£3,500.00 £3,500.00 £1,000.00

Capital Expenditure

£31,162.00

£120,900.00 £114,200.00 £21,896.00

Total Expenditure

£196,535.00

£284,243.00

£299,233.00

£216,559.38.00

Summary

This Year's Surplus Income/Expenditure

-£1,355.00

-£101,536.00

6,285.00

-£25,036.38.00

Total Surplus Brought Forward

£161,507.43

£160,152.43

£160,152.43

£153,867.43

Total Surplus Carried Forward

£160,152.43.00

£58,616.43

£153,867.43

£128,831.05

Made Up Of:

Emergency/Working Reserve Level

£85,000.00

£85,000.00

£50,000.00

£50,000.00

Rectory Garage/Comm Centre Fund

   

£60,000.00

£60,000.00

Roof Fund/New Cemetery Fund

£50,000.00

£0.00

£0.00

£6,000.00

           
  Surplus Capital Reserves Carried Forward £25,152.43 -£26,383.57 £43,867.43 £12,831.05

 

Charts for Budgeted Income and Expenditure for 2010/2011

 

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News Links           

Sign up now for FREE garden waste collections

There's a national census coming in 2011.  If you're interested in a job with the census team click here

New Keep fit "Aqua" courses at Woodstock Swimming Pool.  Click here for details

Oxfordshire County Council's response to the Town Council's concerns over winter salting arrangements

WODC letter re. weather 2 Mar 2010

WTC response to WODC's recent bad weather response

WTC response to OCC's recent bad weather response

OCC Cabinet Response to dealing with the Snow and Ice

Woodstock at 900 Historical Note

 

 

Woodstock Town Council, Town Clerk, Lorraine Watling, Town Hall, Market Square, Woodstock, Oxfordshire, OX20 1SL
E:
info@woodstock-tc.gov.uk  T: 01993 811216 F: 01993 811571