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Budget-breakdown-for-precept-2024-2025
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BUDGET & PRECEPT 2024-2025
Budgeted
Expenditure
2023-2024
£225,550
£38,500
£3,950
£580
£260,530
£2,000
£302,614
£21,900
£855,624
Budgeted
Budgeted
Income
Net Expenditure
2023-2024
2023-2024
£4,900
£220,650
£35,750
£2,750
£4,300
-£350
£2,800
-£2,220
£26,320
£234,210
£0
£2,000
£6,220
£296,394
£0
£21,900
2023-2024
£80,290
£775,334
0
Service
Amenties General incl. Capital
Cemetery
Allotments
Market
Guildhall incl. Capital
Local Information Centre
Support & Civic Services
Grants
Total Budget requirement
Budgeted
Expenditure
2024-2025
£306,966
£50,192
£14,100
£619
£252,942
£2,000
£345,941
£20,500
£993,260
Budgeted
Budgeted
Income
Net Expenditure
2024-2025
2024-2025
£4,600
£302,366
£36,580
£13,612
£5,350
£8,750
£2,400
-£1,781
£30,420
£222,522
£0
£2,000
£12,145
£333,796
£0
£20,500
2024-2025
£91,495
£901,765
Contribution to/from Reserves
£250,000
£775,334
PRECEPT
£1,151,765
4479.45
£173.09
14.27
8.98%
Tax Base
Band D Charge
Increase per year (£)
Increase per year (percentage)
4582
£251.37
£78.28
45.22%