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Click
here for quick charts of budgeted income and expenditure 2009/2010.
Otherwise, scroll down for more detailed information.
Woodstock Town Council Budget for 2009/2010
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INCOME |
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Actual 07/08 |
Budget 08/09 |
Probable 08/09 |
Budget 09/10 |
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Council Tax |
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£55,000.00 |
£60,000.00 |
£60,000.00 |
£65,000.00 |
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Town Hall |
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£35,242.00 |
£31,250.00 |
£31,220.00 |
£31,820.00 |
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Community Centre |
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£15,827.00 |
£15,400.00 |
£16,600.00 |
£17,700.00 |
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Corporate Property |
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£69,677.00 |
£67,483.00 |
£67,830.00 |
£63,386.00 |
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Environment |
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£5,730.00 |
£4,001.00 |
£1,201.00 |
£1,301.00 |
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General & Administration |
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£9,076.00 |
£7,000.00 |
£7,000.00 |
£3,500.00 |
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Total Income |
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£190,552.00 |
£185,134.00 |
£183,851.00 |
£182,707.00 |
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EXPENDITURE |
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Actual 07/08 |
Budget 08/09 |
Probable 08/09 |
Budget 09/10 |
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Town Hall |
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£30,845.00 |
£28,875.00 |
£30,425.00 |
£31,500.00 |
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Community Centre |
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£24,259.00 |
£21,202.00 |
£21,000.00 |
£20,450.00 |
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Corporate Property |
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£8,101.00 |
£4,004.00 |
£4,751.00 |
£7,100.00 |
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Environment |
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£29,335.00 |
£47,536.00 |
£48,197.00 |
£37,983.00 |
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General & Administration |
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£55,507.00 |
£66,950.00 |
£59,412.00 |
£62,800.00 |
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Donations/Grants |
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£5,125.00 |
£3,500.00 |
£3,500.00 |
£3,500.00 |
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Capital Expenditure |
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£38,006.00 |
£28,518.00 |
£42,150.00 |
£120,900.00 |
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Total Expenditure |
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£191,178.00 |
£200,585.00 |
£209,435.00 |
£284,243.00 |
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Summary |
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This Year's Surplus Income/Expenditure |
-£626.00 |
-£15,451.00 |
-£25,584.00 |
- £101,536.00 |
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Total Surplus Brought Forward |
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£162,133.00 |
£161,507.00 |
£161,507.00 |
£135,923.00 |
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Total Surplus Carried Forward |
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£161,507.00 |
£146,056.00 |
£135,923.00 |
£34,387.00 |
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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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£40,000.00 |
£50,000.00 |
£50,000.00 |
£0.00 |
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Surplus Capital Reserves Carried Forward |
£36,507.00 |
£11,056.00 |
£923.00 |
-£50,613.00 |
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Charts for Budgeted Income and
Expenditure for 2008/2009
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