2014 Budget - Woburn Sands Town Council

End of year Account 2014 - 2015
Income & Expenditure

BUDGET FOR 2016/17

The budget below was approved at the January Council meeting 2016.

Donation to be given to the Gravel Pit Close Charity to commence some refurbishment works to The Old Fire Station Building and Grounds.

There has been no major expenditure planned for the forthcoming year, however, the Library drainage / brickwork which was carried out during August 2015 will have to be monitored and surveyed at regular intervals. This work was funded by reserves.

	2014/15	2015/16	2016/17	2017/18
Telephones	1,350	1,400	1,450
Stationery/Supplies	100	150	310
Subscriptions	600	620	630
Training	100	50	100
Audit Fee	650	650	650
Postage	170	120	150
Salaries	36,000	36,000	37,000
Bus Trip Donation	350	450	450
Councillors Travel reimbursements	100	100	100
Mayoral Allowance	200	200	200
Insurance	4,100	3,200	3,300
Equipment	500	500	500
Copier/Computer Maintenance	900	1,000	1,550
Printing	2,200	3,000	3,000
Clerks reimbursements (travel/refreshments etc.)	100	100	100
S.137 Grants & Donations	2,000	2,000	1,500
S.137 Expenses (Rec Clean hanging baskets)	2,000	750	1,100
Donation to the Arts	300	300	400
Contingency (Library)	-	2,000	2,000
Christmas Lights	-	500	-
S.137 Gravel Pit Close Charity	2,000	2,000	3,000

TOTAL	53,720	53,440	56,490
Amount required by Environment	35,385	32,735	35,850
Amount required by Halls	18,840	15,360	11,230
Less from Savings	9,200

Budget Requirement	98,745	101,535	104,570
Less Grant Income	3,020	1,095	290
Precept Requirement	95,725	100,440	104,280