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BudgetAnnual Report |
› BUDGET SUMMARY : 2011-12
| Expenditure |
2010–11 |
2011–12 |
| Downs & Commons Committee |
£173,617.93 |
£185,515.00 |
| Finance & Policy Committee |
£283,629.83 |
£292,350.00 |
| Memorial Hall Trust Grant |
£52,681.21 |
£59,518.24 |
| Total |
£509,928.97 |
£537,383.24 |
| |
| Income |
|
| Downs & Commons Committee |
£42,563.40 |
£33,041.18 |
| Finance & Policy Committee |
£82,424.31 |
£81,450.00 |
| Total |
£124,987.71 |
£114,491.18 |
| Council Tax Precept 2011-12 |
£422,892.06 |
| Council Tax Precept 2010-11 |
£384,941.26 |
| Increase |
£37,950.80 |
| |
| Council Tax for Band D Property last year, per annum |
£109.18 |
| Council Tax for Band D Property this year, per annum |
£117.29 |
| Increase, per annum |
£8.11 |
| Increase, per week |
15p |
| Percentage increase |
7.42% |
For further information, please contact the Town Clerk.
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