Budget – Erlestoke

DRAFT BUDGET FOR PRECEPT 2018/19
EXPENDITURE	BUDGET 2016/17	BUDGET 2017/18	OUTTURN 2017/18	PROPOSED BUDGET 2018/19
Clerks Salary	3000	3000	2540	3000
Home Working Allowance	375	375	343	375
Insurane and legal fees	400	400	374	400
External/Internal Audit Fees	50	50	951	120
Mileage	110	100	185	190
Postage	60	60	20	30
Stationery	100	100	100	100
Sundries	100	100	100	100
Play Equipment Inspection	90	90	90	90
Membership	85	85	85	85
Grass Cutting	1000	1000	1000	1000
Web Site	45	45	45	45
Rental Contribution for Meetings	170	170	170	170
Community Projects	1283.88	1283.88	1283.88	1000
Donations			125	100
TOTAL	6868.88	6858.88	7411.88	6805



Deficit to come from reserves	616.78
Section 106	1145.01
Estimated Bank Balance at Year End	7300

PRECEPT CALCULATIONS

PRECEPT	AMOUNT	PER BAND D	£+ OR –
16/17	6795.1	74.53
17/18	6795.1	75.01	0.48
18/19	6805	74.51	-0.5