| 2000/01 - 2003/04 |
| |
2003/04 |
2002/03 |
2001/02 |
2000/01 |
Est y/e 2002/03 |
| |
£ |
£ |
£ |
£ |
£ |
| Corn Exchange,
Social& Millennium |
|
|
|
|
|
| Hall &
Bar |
6240 |
6780 |
4130 |
1145 |
4334 |
| Millennium
Fund |
|
0 |
0 |
2000 |
752 |
|
|
|
|
|
|
|
| Recreation
& Open spaces |
13335 |
11775 |
8385 |
9205 |
12445 |
|
|
|
|
|
|
|
| Office &
Establishment |
|
|
|
|
|
|
Salaries |
50000 |
46288 |
50703 |
42000 |
48200 |
| Office
Expenses |
17150 |
14750 |
12680 |
12670 |
13460 |
| Grants |
|
|
|
|
|
| JET |
4000 |
4500 |
4000 |
5000 |
4000 |
| Faringdon War
Memorial Trust |
|
1500 |
|
|
1500 |
| Tuckers recreation
Ground Trust |
|
4000 |
2000 |
|
4000 |
| TI Office
Grant |
|
450 |
450 |
|
450 |
| Other
Grants |
13000 |
7000 |
7304 |
8000 |
7938 |
| Jeff |
0 |
500 |
500 |
1000 |
500 |
| Other Grants
(outside s137) |
8500 |
|
|
|
990 |
| Christmas
Lights |
0 |
|
|
|
|
| All Grants
Expenditure |
25500 |
17950 |
14254 |
15000 |
19378 |
| Total Office
and establishment |
92650 |
78988 |
77637 |
69670 |
81038 |
| |
|
|
|
|
|
| Planning
& Highways Committee |
4000 |
|
|
|
|
| |
|
|
|
|
|
| Direct Council
Expenditure |
|
|
|
|
|
| Pump House,
architect & professional |
20000 |
5000 |
|
|
0 |
| Pump House Loan
Repayment |
12937 |
0 |
2208 |
|
0 |
| Other expenditure
Pump House |
16000 |
5000 |
7500 |
6916 |
2500 |
| Mayors
Allowance |
850 |
850 |
750 |
750 |
850 |
| Healthcheck Project
managers salary contribution |
8000 |
8000 |
|
|
8000 |
| Less
Income |
(3000) |
|
|
|
|
| Total Direct
Council Expenditure |
54787 |
18850 |
10458 |
7666 |
11350 |
| |
|
|
|
|
|
| Total
Revenue |
171012 |
116393 |
100610 |
88541 |
109919 |
| Total
Capital |
37500 |
31200 |
41300 |
14300 |
not known |
|
|
|
|
|
|
|
| Total Council
Budget |
208512 |
147593 |
141910 |
102841 |
|