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Finances

 

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

INCOME

Actual 07/08

Budget 08/09

Probable 08/09

Budget 09/10

Council Tax

£55,000.00

£60,000.00

£60,000.00

£65,000.00

Town Hall

£35,242.00

£31,250.00

£31,220.00

£31,820.00

Community Centre

£15,827.00

£15,400.00

£16,600.00

£17,700.00

Corporate Property

£69,677.00

£67,483.00

£67,830.00

£63,386.00

Environment

£5,730.00

£4,001.00

£1,201.00

£1,301.00

General & Administration

£9,076.00

£7,000.00

£7,000.00

£3,500.00

Total Income

£190,552.00

£185,134.00

£183,851.00

£182,707.00

EXPENDITURE

Actual 07/08

Budget 08/09

Probable 08/09

Budget 09/10

Town Hall

£30,845.00

£28,875.00

£30,425.00

£31,500.00

Community Centre

£24,259.00

£21,202.00

£21,000.00

£20,450.00

Corporate Property

£8,101.00

£4,004.00

£4,751.00

£7,100.00

Environment

£29,335.00

£47,536.00

£48,197.00

£37,983.00

General & Administration

£55,507.00

£66,950.00

£59,412.00

£62,800.00

Donations/Grants

£5,125.00

£3,500.00

£3,500.00

£3,500.00

Capital Expenditure

£38,006.00

£28,518.00

£42,150.00

£120,900.00

Total Expenditure

£191,178.00

£200,585.00

£209,435.00

£284,243.00

Summary

This Year's Surplus Income/Expenditure

-£626.00

-£15,451.00

-£25,584.00

-£101,536.00

Total Surplus Brought Forward

£162,133.00

£161,507.00

£161,507.00

£135,923.00

Total Surplus Carried Forward

£161,507.00

£146,056.00

£135,923.00

£34,387.00

Made Up Of:

Emergency/Working Reserve Level

£85,000.00

£85,000.00

£85,000.00

£85,000.00

Roof Fund

£40,000.00

£50,000.00

£50,000.00

£0.00

Surplus Capital Reserves Carried Forward

£36,507.00

£11,056.00

£923.00

-£50,613.00

 

Charts for Budgeted Income and Expenditure for 2008/2009

back to top

 

News Links           

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 in Bloom wins Gold

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