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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
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INCOME |
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Actual 08/09 |
Budget 09/10 |
Probable 09/10 |
Budget 10/11 |
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Council Tax |
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£ 60,000.00 |
£65,000.00 |
£65,000.00 |
£70,000.00 |
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Town Hall |
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£35,337.00 |
£31,820.00 |
£34,610.00 |
£34,790.00 |
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Community Centre |
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£19,483.00 |
£17,700.00 |
£16,236.00 |
£16,200.00 |
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Corporate Property |
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£67,747.00 |
£63,386.00 |
£42,104.00 |
£67,182.00 |
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Environment |
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£6,729.00 |
£1,301.00 |
£3,148.00 |
£3,101.00 |
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General & Administration |
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£5,884.00 |
£3,500.00 |
£131,850.00 |
£250.00 |
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Total Income |
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£ 195,180.00 |
£182,707.00 |
£292,948.00 |
£191,523.00 |
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EXPENDITURE |
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Actual 08/09 |
Budget 09/10 |
Probable 09/10 |
Budget 10/11 |
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Town Hall |
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£29,748.00 |
£31,500.00 |
£30,293.00 |
£32,119.00 |
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Community Centre |
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£24,359.00 |
£20,450.00 |
£19,370.00 |
£21,105.00 |
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Corporate Property |
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£9,683.00 |
£7,110.00 |
£22,195.00 |
£18,276.00 |
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Environment |
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£38,710.00 |
£37,983.00 |
£36,813.00 |
£41,713.00 |
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General & Administration |
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£59,313.00 |
£62,800.00 |
£72,862.00 |
£80,450.00 |
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Donations/Grants |
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£3,560.00 |
£3,500.00 |
£3,500.00 |
£1,000.00 |
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Capital Expenditure |
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£31,162.00 |
£120,900.00 |
£114,200.00 |
£21,896.00 |
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Total Expenditure |
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£196,535.00 |
£284,243.00 |
£299,233.00 |
£216,559.38.00 |
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Summary |
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This Year's Surplus Income/Expenditure |
-£1,355.00 |
-£101,536.00 |
-£ 6,285.00 |
- £25,036.38.00 |
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Total Surplus Brought Forward |
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£161,507.43 |
£160,152.43 |
£160,152.43 |
£153,867.43 |
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Total Surplus Carried Forward |
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£160,152.43.00 |
£58,616.43 |
£153,867.43 |
£128,831.05 |
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Made Up Of: |
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Emergency/Working Reserve Level |
£85,000.00 |
£85,000.00 |
£50,000.00 |
£50,000.00 |
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Rectory Garage/Comm
Centre Fund |
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£60,000.00 |
£60,000.00 |
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Roof Fund/New Cemetery Fund |
£ 50,000.00 |
£0.00 |
£0.00 |
£6,000.00 |
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Surplus Capital Reserves Carried Forward |
£25,152.43 |
-£26,383.57 |
£43,867.43 |
£12,831.05 |
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Charts for Budgeted Income and
Expenditure for 2010/2011
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