Havenstreet and Ashey Proposed Budget 2024/2025

Row Labels Sum of 2024 – 2025 Budget Row Labels Sum of 2024 – 2025 Budget
Administration 3303.00 CAPITAL 1500.00
Audit Fees 158.00 Grand Total 1500.00
Clerks fixed expenses (phone & office) 328.00
Clerks Mileage 1066.00
Insurance 473.00
Misc 0.00
Office/IT Equipment 0.00
Payroll Admin 324.00
Printer Paper & Ink 347.00
Subscriptions 207.00
Office/IT Support 250.00
Other Stationery and Postage 150.00
Adverts and Publicity 541.00
Advertising 41.00
Website administration 500.00
Civic 100.00
Annual Meeting 100.00
Community, Grants and Events 1225.00
Celebratory and commemorative events 700.00
Grants 250.00
Remeberance 75.00
Commuity Association/Garden 200.00
Councillors 344.00
Councillor mileage/expenses 100.00
Election costs 0.00
Room Hire 144.00
Training and conferences 100.00
Provisions 9317.00
Community Transport Project 0.00
Defbrillator 600.00
IWC Devolved Service 4849.00
Parish Improvements 2000.00
Public Realm 381.00
The Glade 266.00
The Glade 221.00
Street Furniture Replacement 1000.00
Staffing 5725.06
Clerks Salary 4975.83
HMRC 749.23
(blank) 1169.32
Pension 1169.32
Grand Total 21724.38

Capital 1500

2022-2023 Budget
Expenditure 21724
Underspend 0
Income 0
Grants 0
Budgeted Income 0
From Allocated Reserves 0
From General Reserves 2844
Variance Budget to income 18881
Tax Base (Rec. 18/1/2024) 373.7

Precept c/d 2021-22 33.24
Precept c/d 2022-23 33.24
Precept c/d 2032-24 33.24

Required from precept 18881
Requires/Tax base = New Precept 50.52
Precept Increase 52.0%

Bank Accounts
Treasurers 823
Deposit 27148
Total Bank 27148
Commited Spend 17648

Allocated Reserves
Office Equipment 200
Street Furniture 1000
Recreation Ground 0
Defbrillator 400
Total Allocated Reserves 1600
Reserves (Remaining) 7900

General Reserves
Three months (min Reserves) 5056
Variance 2844

Annual increase 17.28
Increase per week 0.33
Increase per month 1.44