1210112024 11'.21 RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 202412025 Budget 2024-2025 Agreed at Parish Council Page 1
12/01/2024 11:21
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 8 | AMENITIES COMMITTEE BUDGET: SUMMARY | ||||||||
| 9 | |||||||||
| 10 | Actual | Original | Probable | Annual | |||||
| 11 | Estimate | Out-Turn | Budget | ||||||
| 12 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 13 | |||||||||
| 14 | |||||||||
| 15 | Allotments | 4350 | 6160 | 6330 | 7420 | ||||
| 16 | Village Hall | 1870 | 9330 | 7610 | 9150 | ||||
| 17 | St. Peter's Rooms | 18423 | 26570 | 31040 | 34950 | ||||
| 18 | Playing Fields | 114165 | 136890 | 130390 | 156220 | ||||
| 19 | Jubilee Clubhouse | 15522 | 26260 | 24320 | 27460 | ||||
| 20 | Car Park | -1303 | 840 | 750 | 870 | ||||
| 21 | Vicarage Lane Cemetery | -512 | 5500 | 5390 | 7980 | ||||
| 22 | St. Peter's Churchyard | 4118 | 4890 | 4430 | 5690 | ||||
| 23 | Amenities Projects | 6694 | 10220 | 9410 | 12980 | ||||
| 24 | Community Centre | 4776 | 5030 | 2380 | 50 | ||||
| 25 | |||||||||
| 26 | Total Amenities Committee | 168103 | 231690 | 222050 | 262770 | ||||
| 27 | |||||||||
| 28 | Net Base Budget: | ||||||||
| 29 | |||||||||
| 30 | Allotments | 4350 | 6160 | 6330 | 7420 | ||||
| 31 | Village Hall | 1870 | 9330 | 7610 | 9150 | ||||
| 32 | St. Peter's Rooms | 18423 | 26570 | 31040 | 34950 | ||||
| 33 | Playing Fields | 114165 | 136890 | 130390 | 156220 | ||||
| 34 | Jubilee Clubhouse | 15522 | 26260 | 24320 | 27460 | ||||
| 35 | Car Park | -1303 | 840 | 750 | 870 | ||||
| 36 | Vicarage Lane Cemetery | -512 | 5500 | 5390 | 7980 | ||||
| 37 | St. Peter's Churchyard | 4118 | 4890 | 4430 | 5690 | ||||
| 38 | Amenities Projects | 6694 | 10220 | 9410 | 12980 | ||||
| 39 | Community Centre | 4776 | 5030 | 2380 | 50 | ||||
| 40 | |||||||||
| 41 | Total Base Budget | 168103 | 231690 | 222050 | 262770 | ||||
| 42 | |||||||||
| 43 | Net Special Items Budget: | ||||||||
| 44 | |||||||||
| 45 | Allotments | 0 | 0 | 0 | 0 | ||||
| 46 | Village Hall | 0 | 0 | 0 | 0 | ||||
| 47 | St. Peter's Rooms | 0 | 0 | 0 | 0 | ||||
| 48 | Playing Fields | 0 | 0 | 0 | 0 | ||||
| 49 | Jubilee Clubhouse | 0 | 0 | 0 | 0 | ||||
| 50 | Car Park | 0 | 0 | 0 | 0 | ||||
| 51 | Vicarage Lane Cemetery | 0 | 0 | 0 | 0 | ||||
| 52 | St. Peter's Churchyard | 0 | 0 | 0 | 0 | ||||
| 53 | Amenities Projects | 0 | 0 | 0 | 0 | ||||
| 54 | Community Centre | 4776 | 5030 | 0 | 0 | ||||
| 55 | |||||||||
| 56 | Total Special Items | 4776 | 5030 | 0 | 0 | ||||
| 57 | |||||||||
| 58 | |||||||||
| 59 | |||||||||
| 60 | |||||||||
| 61 | |||||||||
| 62 | |||||||||
| 63 | |||||||||
| 64 | |||||||||
| 65 |
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12/01/2024 11:21
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 66 | AMENITIES COMMITTEE BUDGET: SUMMARY | ||||||||
| 67 | Actual | Original | Probable | Annual | |||||
| 68 | Estimate | Out-Turn | Budget | ||||||
| 69 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 70 | |||||||||
| 71 | Gross Expenditure | ||||||||
| 72 | Allotments | 6326 | 8280 | 8450 | 9670 | ||||
| 73 | Village Hall | 22494 | 28360 | 30110 | 31750 | ||||
| 74 | St. Peter's Rooms | 35660 | 44910 | 48310 | 52210 | ||||
| 75 | PlayingFields | 132532 | 150060 | 146670 | 172830 | ||||
| 76 | Jubilee Clubhouse | 26623 | 34540 | 34480 | 37730 | ||||
| 77 | Car Park | -415 | 1730 | 1710 | 1760 | ||||
| 78 | Vicarage Lane Cemetery | 14659 | 16090 | 15090 | 18110 | ||||
| 79 | St. Peter's Churchyard | 4118 | 4890 | 4430 | 5690 | ||||
| 80 | Amenities Projects | 6694 | 10220 | 9410 | 12980 | ||||
| 81 | CommunityCentre | 4776 | 5030 | 2380 | 50 | ||||
| 82 | 253467 | 304110 | 301040 | 342780 | |||||
| 83 | Gross Income | ||||||||
| 84 | Allotments | 1976 | 2120 | 2120 | 2250 | ||||
| 85 | Village Hall | 20624 | 19030 | 22500 | 22600 | ||||
| 86 | St. Peter's Rooms | 17237 | 18340 | 17270 | 17260 | ||||
| 87 | PlayingFields | 18367 | 13170 | 16280 | 16610 | ||||
| 88 | Jubilee Clubhouse | 11101 | 8280 | 10160 | 10270 | ||||
| 89 | Car Park | 888 | 890 | 960 | 890 | ||||
| 90 | Vicarage Lane Cemetery | 15171 | 10590 | 9700 | 10130 | ||||
| 91 | St. Peter's Churchyard | 0 | 0 | 0 | 0 | ||||
| 92 | Amenities Projects | 0 | 0 | 0 | 0 | ||||
| 93 | CommunityCentre | 0 | 0 | 0 | 0 | ||||
| 94 | 85364 | 72420 | 78990 | 80010 | |||||
| 95 | Net Expenditure | ||||||||
| 96 | Allotments | 4350 | 6160 | 6330 | 7420 | ||||
| 97 | Village Hall | 1870 | 9330 | 7610 | 9150 | ||||
| 98 | St. Peter's Rooms | 18423 | 26570 | 31040 | 34950 | ||||
| 99 | PlayingFields | 114165 | 136890 | 130390 | 156220 | ||||
| 100 | Jubilee Clubhouse | 15522 | 26260 | 24320 | 27460 | ||||
| 101 | Car Park | -1303 | 840 | 750 | 870 | ||||
| 102 | Vicarage Lane Cemetery | -512 | 5500 | 5390 | 7980 | ||||
| 103 | St. Peter's Churchyard | 4118 | 4890 | 4430 | 5690 | ||||
| 104 | Amenities Projects | 6694 | 10220 | 9410 | 12980 | ||||
| 105 | CommunityCentre | 4776 | 5030 | 2380 | 50 | ||||
| 106 | 168103 | 231690 | 222050 | 262770 | |||||
| 107 |
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RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 108 | **101 ** | Allotments | Actual | Original | Probable | Annual | |||
| 109 | Estimate | Out-Turn | Budget | ||||||
| 110 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 111 | |||||||||
| 112 | Expenditure | ||||||||
| 113 | |||||||||
| 114 | Support Cost Recharge | ||||||||
| 115 | |||||||||
| 116 | 1101 | Grounds Sal Recharge | 468 | 1780 | 1560 | 2130 | |||
| 117 | 1102 | Grounds Gen Recharge | 171 | 170 | 170 | 170 | |||
| 118 | 1103 | Admin Sal Recharge | 3209 | 3630 | 3400 | 3860 | |||
| 119 | 3848 | 5580 | 5130 | 6160 | |||||
| 120 | Premises | ||||||||
| 121 | |||||||||
| 122 | 1122 | Water supply | 1025 | 1100 | 1190 | 1210 | |||
| 123 | 1127 | Maintenance ofgrounds | 1453 | 1600 | 2130 | 2300 | |||
| 124 | 2478 | 2700 | 3320 | 3510 | |||||
| 125 | |||||||||
| 126 | Total Base Expenditure | 6326 | 8280 | 8450 | 9670 | ||||
| 127 | |||||||||
| 128 | Special Expenditure | ||||||||
| 132 | |||||||||
| 133 | Total Special Expenditure | 0 | 0 | 0 | 0 | ||||
| 134 | |||||||||
| 135 | Total Expenditure | 6326 | 8280 | 8450 | 9670 | ||||
| 136 | |||||||||
| 137 | Base Income | ||||||||
| 138 | |||||||||
| 139 | 1181 | Rents - Wilford Road | 1976 | 2120 | 2120 | 2250 | |||
| 140 | 1182 | Social PrescribingGrant | 0 | 0 | 0 | 0 | |||
| 141 | |||||||||
| 142 | Total Base Income | 1976 | 2120 | 2120 | 2250 | ||||
| 143 | |||||||||
| 144 | Special Income | ||||||||
| 145 | |||||||||
| 146 | 0 | 0 | 0 | 0 | |||||
| 147 | |||||||||
| 148 | Total Special Income | 0 | 0 | 0 | 0 | ||||
| 149 | |||||||||
| 150 | Total Income | 1976 | 2120 | 2120 | 2250 | ||||
| 151 | |||||||||
| 152 | Net Expenditure | 4350 | 6160 | 6330 | 7420 | ||||
| 153 | |||||||||
| 154 |
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RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 155 | **102 ** | Village Hall | Actual | Original | Probable | Annual | |||
| 156 | Estimate | Out-Turn | Budget | ||||||
| 157 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 158 | Expenditure | ||||||||
| 159 | |||||||||
| 160 | Support Cost Recharge | ||||||||
| 161 | |||||||||
| 162 | 1201 | Grounds Sal Recharge(includingVH Cleaner) | 6627 | 6690 | 6860 | 7340 | |||
| 163 | 1202 | Grounds Gen Recharge | 455 | 430 | 450 | 450 | |||
| 164 | 1203 | Admin Sal Recharge | 6417 | 7260 | 6800 | 7720 | |||
| 165 | 13499 | 14380 | 14110 | 15510 | |||||
| 166 | |||||||||
| 167 | Base Budget And | ||||||||
| 168 | Establishment Expenses | ||||||||
| 169 | |||||||||
| 170 | 1211 | Insurance | 594 | 600 | 660 | 670 | |||
| 171 | 1212 | Valuation of Building | 0 | 50 | 50 | 50 | |||
| 172 | 1215 | PerformingRights Society | 1177 | 1200 | 1200 | 1250 | |||
| 173 | 1771 | 1850 | 1910 | 1970 | |||||
| 174 | |||||||||
| 175 | Premises | ||||||||
| 176 | |||||||||
| 177 | 1221 | Rates | 172 | 170 | 90 | 90 | |||
| 178 | 1222 | Water - Metered/env.charges | 386 | 330 | 390 | 400 | |||
| 179 | 1224 | Gas | 2615 | 5640 | 5640 | 7100 | |||
| 180 | 1225 | Electricity | 1680 | 3780 | 3780 | 3860 | |||
| 181 | 1226 | Repairs & Maintenance | 811 | 830 | 2500 | 850 | |||
| 182 | 1227 | Furniture & Fittings | 0 | 0 | 0 | 0 | |||
| 183 | 1228 | Contribution to R & R Fund: VH | 0 | 0 | 0 | 0 | |||
| 184 | 1229 | CleaningMaterials/Janitorial Supplies | 456 | 510 | 850 | 870 | |||
| 185 | 1230 | Periodic electrical safetyinspection | 0 | 0 | 0 | 0 | |||
| 186 | 1235 | Repairs - vandalism | 0 | 0 | 0 | 0 | |||
| 187 | 6120 | 11260 | 13250 | 13170 | |||||
| 188 | |||||||||
| 189 | Supplies & Services | ||||||||
| 190 | |||||||||
| 191 | 1251 | CleaningEquipment | 0 | 0 | 0 | 0 | |||
| 192 | 1253 | Window Cleaning | 128 | 140 | 110 | 140 | |||
| 193 | 1254 | Fire Appliance Maintenance | 367 | 240 | 240 | 370 | |||
| 194 | 1255 | Protective Clothing | 0 | 0 | 0 | 0 | |||
| 195 | 1256 | Collection Of Refuse | 582 | 490 | 490 | 590 | |||
| 196 | 1259 | Sundries | 27 | 0 | 0 | 0 | |||
| 197 | 1104 | 870 | 840 | 1100 | |||||
| 198 | |||||||||
| 199 | Total Base Expenditure | 22494 | 28360 | 30110 | 31750 | ||||
| 200 | |||||||||
| 201 | Special Expenditure | ||||||||
| 202 | 0 | 0 | 0 | 0 | |||||
| 203 | 0 | 0 | 0 | 0 | |||||
| 204 | |||||||||
| 205 | Total Special Expenditure | 0 | 0 | 0 | 0 | ||||
| 206 | |||||||||
| 207 | Total Expenditure | 22494 | 28360 | 30110 | 31750 | ||||
| 208 |
Page 5
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 209 | Village Hall | Actual | Original | Probable | Annual | ||||
| 210 | Estimate | Out-Turn | Budget | ||||||
| 211 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 212 | |||||||||
| 213 | Base Income | ||||||||
| 214 | |||||||||
| 217 | 1281 | Occasional Leisure/Education/Social Activities | 1394 | 1350 | 1350 | 1380 | |||
| 218 | 1282 | Regular Leisure/Education/Social Activities | 19230 | 17680 | 20800 | 21220 | |||
| 219 | 1288 | Other Charges | 0 | 0 | 350 | 0 | |||
| 220 | 1295 | Retail Grant RBC | 0 | 0 | 0 | 0 | |||
| 222 | |||||||||
| 223 | Total Base Income | 20624 | 19030 | 22500 | 22600 | ||||
| 224 | |||||||||
| 225 | Special Income | ||||||||
| 226 | 0 | 0 | 0 | 0 | |||||
| 227 | 0 | 0 | 0 | 0 | |||||
| 228 | Total Special Income | 0 | 0 | 0 | 0 | ||||
| 229 | |||||||||
| 230 | Total Income | 20624 | 19030 | 22500 | 22600 | ||||
| 231 | |||||||||
| 232 | Net Expenditure | 1870 | 9330 | 7610 | 9150 | ||||
| 233 | |||||||||
| 234 | |||||||||
| 235 |
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RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 236 | **103 ** | St. Peter's Rooms | Actual | Original | Probable | Annual | |||
| 237 | Estimate | Out-Turn | Budget | ||||||
| 238 | St. Peter's Rooms | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | ||||
| 239 | |||||||||
| 240 | Expenditure | ||||||||
| 241 | |||||||||
| 242 | Support Cost Recharges | ||||||||
| 243 | |||||||||
| 244 | 1301 | Grounds Sal Recharge(includingSPR Cleaner) | 8686 | 8580 | 9140 | 9590 | |||
| 245 | 1302 | Grounds Gen Recharge | 676 | 650 | 670 | 680 | |||
| 246 | 1303 | Admin Sal Recharge | 8022 | 9070 | 8490 | 9650 | |||
| 247 | 17384 | 18300 | 18300 | 19920 | |||||
| 248 | |||||||||
| 249 | Base Budget And | ||||||||
| 250 | Establishment Expenses | ||||||||
| 251 | |||||||||
| 252 | 1311 | Insurance | 1018 | 1040 | 1120 | 1140 | |||
| 253 | 1312 | Valuation of Building | 0 | 50 | 50 | 50 | |||
| 254 | 1315 | PerformingRights Society | 583 | 590 | 510 | 590 | |||
| 255 | 1601 | 1680 | 1680 | 1780 | |||||
| 256 | |||||||||
| 257 | Premises | ||||||||
| 258 | |||||||||
| 259 | 1321 | Rates | 2121 | 2160 | 2220 | 2220 | |||
| 260 | 1322 | Water - Metered/env.charges | 1112 | 1120 | 1100 | 1140 | |||
| 261 | 1324 | Gas | 5850 | 11940 | 15590 | 16900 | |||
| 262 | 1325 | Electricity | 2391 | 4600 | 4200 | 4690 | |||
| 263 | 1326 | Repairs & Maintenance | 1411 | 1460 | 1460 | 1490 | |||
| 264 | 1327 | Furniture & Fittings | 0 | 0 | 0 | 0 | |||
| 265 | 1328 | Contribution to R & R Fund: Premises | 1500 | 1500 | 1500 | 1500 | |||
| 266 | 1329 | CleaningMaterials/Janitorial Supplies | 559 | 510 | 980 | 1000 | |||
| 267 | 1330 | Periodic electrical safetyinspection | 0 | 0 | 0 | 0 | |||
| 268 | 1333 | Rent | 0 | 0 | 0 | 0 | |||
| 269 | 1335 | Repairs - vandalism | 0 | 0 | 0 | 0 | |||
| 270 | 14944 | 23290 | 27050 | 28940 | |||||
| 271 | |||||||||
| 272 | Supplies & Services | ||||||||
| 273 | |||||||||
| 274 | 1351 | CleaningEquipment | 0 | 0 | 0 | 0 | |||
| 275 | 1353 | Window Cleaning | 144 | 160 | 190 | 190 | |||
| 276 | 1354 | Fire Appliance Maintenance | 669 | 420 | 420 | 430 | |||
| 277 | 1355 | Protective Clothing | 0 | 0 | 0 | 0 | |||
| 278 | 1356 | Collection Of Refuse | 620 | 750 | 620 | 630 | |||
| 279 | 1359 | Sundries | 298 | 310 | 50 | 320 | |||
| 280 | 1731 | 1640 | 1280 | 1570 | |||||
| 281 | |||||||||
| 282 | Total Base Expenditure | 35660 | 44910 | 48310 | 52210 | ||||
| 283 |
Page 7
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 284 | St. Peter's Rooms | Actual | Original | Probable | Annual | ||||
| 285 | Estimate | Out-Turn | Budget | ||||||
| 286 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 287 | |||||||||
| 288 | Special Expenditure | ||||||||
| 289 | 0 | 0 | 0 | 0 | |||||
| 290 | 0 | 0 | 0 | 0 | |||||
| 291 | 0 | 0 | 0 | 0 | |||||
| 292 | |||||||||
| 293 | Total Special Expenditure | 0 | 0 | 0 | 0 | ||||
| 294 | |||||||||
| 295 | Total Expenditure | 35660 | 44910 | 48310 | 52210 | ||||
| 296 | |||||||||
| 297 | Base Income | ||||||||
| 298 | |||||||||
| 299 | 1377 | Museum Rent & Services | 0 | 300 | 300 | 300 | |||
| 300 | 1378 | Police Point(IT Room) | 0 | 0 | 0 | 0 | |||
| 301 | 1381 | Occasional Leisure/Education/Social Activities | 4837 | 3950 | 3420 | 3500 | |||
| 302 | 1382 | Regular Leisure/Education/Social Activities | 12400 | 14090 | 13200 | 13460 | |||
| 305 | 1385 | Charges Other | 0 | 0 | 350 | 0 | |||
| 306 | 1394 | Tier 3 Grant RBC | 0 | 0 | 0 | 0 | |||
| 307 | Total Base Income | 17237 | 18340 | 17270 | 17260 | ||||
| 308 | |||||||||
| 309 | Special Income | ||||||||
| 310 | 0 | 0 | 0 | 0 | |||||
| 311 | 0 | 0 | 0 | 0 | |||||
| 312 | Total Special Income | 0 | 0 | 0 | 0 | ||||
| 313 | |||||||||
| 314 | Total Income | 17237 | 18340 | 17270 | 17260 | ||||
| 315 | |||||||||
| 316 | Net Expenditure | 18423 | 26570 | 31040 | 34950 | ||||
| 317 | |||||||||
| 318 | |||||||||
| 319 | |||||||||
| 320 |
Page 8
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 321 | **104 ** | Playing Fields | Actual | Original | Probable | Annual | |||
| 322 | Estimate | Out-Turn | Budget | ||||||
| 323 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 324 | |||||||||
| 325 | Expenditure | ||||||||
| 326 | |||||||||
| 327 | Support Cost Recharge | ||||||||
| 328 | |||||||||
| 329 | 1401 | Grounds Sal Recharge(inc. E.Pk Pavilion Cleane | 56329 |
68650 | 61120 | 81300 | |||
| 330 | 1402 | Grounds Gen Recharge | 19652 | 18800 | 19360 | 19560 | |||
| 331 | 1403 | Admin Sal Recharge | 17113 | 19360 | 18110 | 20580 | |||
| 332 | 93094 | 106810 | 98590 | 121440 | |||||
| 333 | |||||||||
| 334 | Base Budget And | ||||||||
| 335 | Establishment Expenses | ||||||||
| 336 | |||||||||
| 337 | 1411 | Insurance | 1885 | 1930 | 2100 | 2140 | |||
| 338 | 1412 | Telephones | 1537 | 1470 | 1850 | 1890 | |||
| 339 | 3422 | 3400 | 3950 | 4030 | |||||
| 340 | |||||||||
| 341 | Premises | ||||||||
| 342 | 1420 | Water - The Green | 42 | 100 | 40 | 50 | |||
| 343 | 1422 | Water - Carter Recreation Gd | 2631 | 2680 | 2630 | 2730 | |||
| 344 | 1423 | Water - Sellors P.F. | 59 | 50 | 50 | 50 | |||
| 345 | 1424 | Gas - Elms Park Pav | 3108 | 5410 | 7230 | 7370 | |||
| 346 | 1425 | Electricity- Pavilion | 1371 | 3080 | 2700 | 3140 | |||
| 347 | 1426 | Electricity- Maintenance Unit | 1254 | 2690 | 2000 | 2740 | |||
| 348 | 1427 | Electricity- Sellors P.F. | 300 | 540 | 540 | 700 | |||
| 349 | 1428 | Contribution to R & R Fund: Premises | 1500 | 1500 | 1500 | 1500 | |||
| 350 | 1429 | CleaningMaterials/Janitorial Supplies | 456 | 360 | 700 | 710 | |||
| 351 | 1430 | Furniture & Fittings | 0 | 0 | 0 | 0 | |||
| 352 | 1431 | Maintenance of Buildings(inc. Alarm) | 3628 | 2370 | 3630 | 3700 | |||
| 353 | 1432 | Maintenance of Grounds | 13578 | 12460 | 13600 | 13850 | |||
| 354 | 1433 | Periodic electrical safetyinspection | 0 | 0 | 0 | 0 | |||
| 355 | 1434 | Boiler / Water testing | 0 | 50 | 50 | 50 | |||
| 356 | 1435 | Vandalism | 0 | 0 | 0 | 0 | |||
| 357 | 1436 | PlayEquipment Inspections | 0 | 0 | 1200 | 1800 | |||
| 358 | 1437 | Maintenance children's equip. | 350 | 600 | 600 | 600 | |||
| 359 | 1438 | Contribution to R & R Fund: Equipment | 1000 | 1000 | 1000 | 1000 | |||
| 360 | 1439 | PropertyValuation Elms Park Pavilion | 0 | 50 | 50 | 50 | |||
| 362 | 1441 | PropertyValuation Maintenance Unit | 0 | 50 | 50 | 50 | |||
| 364 | 1445 | CCTV Monitoring& Maintenance | 159 | 160 | 160 | 160 | |||
| 365 | 1448 | War Memorial | 88 | 150 | 150 | 150 | |||
| 366 | 1449 | Electricity- The Green | 368 | 1070 | 1070 | 1380 | |||
| 367 | 29892 | 34370 | 38950 | 41780 | |||||
| 368 | |||||||||
| 370 |
Page 9
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 371 | Playing Fields | Actual | Original | Probable | Annual | ||||
| 372 | Estimate | Out-Turn | Budget | ||||||
| 373 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 374 | Supplies & Services | ||||||||
| 375 | |||||||||
| 379 | 1454 | Fire Appliance Maintenance | 508 | 200 | 200 | 200 | |||
| 381 | 1456 | Disposal of Waste | 2646 | 2630 | 2630 | 2680 | |||
| 382 | 1457 | Emptyingof DogBins | 2199 | 2360 | 2310 | 2410 | |||
| 383 | 1458 | CleaningEquipment | 0 | 0 | 0 | 0 | |||
| 384 | 1459 | Sundries | 771 | 290 | 40 | 290 | |||
| 385 | 6124 | 5480 | 5180 | 5580 | |||||
| 404 | |||||||||
| 405 | Total Base Expenditure | 132532 | 150060 | 146670 | 172830 | ||||
| 406 | |||||||||
| 407 | |||||||||
| 408 | Special Expenditure | 0 | 0 | 0 | 0 | ||||
| 410 | |||||||||
| 412 | Total Special Expenditure | 0 | 0 | 0 | 0 | ||||
| 413 | |||||||||
| 414 | Total Expenditure | 132532 | 150060 | 146670 | 172830 | ||||
| 415 | |||||||||
| 416 |
Page 10
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 419 | Playing Fields | Actual | Original | Probable | Annual | ||||
| 420 | Estimate | Out-Turn | Budget | ||||||
| 421 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 422 | |||||||||
| 423 | Base Income | ||||||||
| 424 | |||||||||
| 425 | 1478 | Sale of surplus equipment | 0 | 0 | 0 | 0 | |||
| 426 | 1480 | Donations | 0 | 0 | 0 | 0 | |||
| 427 | 1481 | Occasional Leisure/Education/Social Activities | 855 | 960 | 1180 | 1200 | |||
| 428 | 1482 | Soccer(Senior) | 5383 | 3140 | 3750 | 3830 | |||
| 429 | 1483 | Cricket | 4254 | 2660 | 3170 | 3230 | |||
| 431 | 1484 | Notts County | 0 | 0 | 0 | 0 | |||
| 432 | 1486 | Bowls | 5350 | 3930 | 3950 | 4030 | |||
| 433 | 1488 | The Green | 1387 | 1330 | 3080 | 3140 | |||
| 434 | 1489 | Other - Wakes,Circus etc | 1022 | 1040 | 1040 | 1060 | |||
| 435 | 1491 | Interest On Carter Investment | 116 | 110 | 110 | 120 | |||
| 436 | |||||||||
| 437 | Total Base Income | 18367 | 13170 | 16280 | 16610 | ||||
| 438 | |||||||||
| 439 | Special Income | ||||||||
| 440 | |||||||||
| 441 | 0 | 0 | 0 | 0 | |||||
| 442 | 0 | 0 | 0 | 0 | |||||
| 443 | 0 | 0 | 0 | 0 | |||||
| 444 | Total Special Income | 0 | 0 | 0 | 0 | ||||
| 445 | |||||||||
| 446 | Total Income | 18367 | 13170 | 16280 | 16610 | ||||
| 447 | |||||||||
| 448 | Net Expenditure | 114165 | 136890 | 130390 | 156220 | ||||
| 449 |
Page 11
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 450 | **105 ** | Jubilee Clubhouse | Actual | Original | Probable | Annual | |||
| 451 | Estimate | Out-Turn | Budget | ||||||
| 452 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 453 | Expenditure | ||||||||
| 454 | |||||||||
| 455 | Support Cost Recharge | ||||||||
| 456 | 1501 | Grounds Sal Recharge(inc. Jubilee Cleaner) | 10418 | 13090 | 13740 | 14830 | |||
| 457 | 1502 | Grounds Gen Recharge | 535 | 520 | 530 | 540 | |||
| 458 | 1503 | Admin Sal Recharge | 1604 | 1810 | 1700 | 1930 | |||
| 459 | 12557 | 15420 | 15970 | 17300 | |||||
| 460 | Base Budget and | ||||||||
| 461 | Establishment Expenses | ||||||||
| 462 | 1511 | Insurance | 651 | 660 | 720 | 730 | |||
| 463 | 1512 | Telephone(Alarm) | 278 | 300 | 300 | 310 | |||
| 464 | 929 | 960 | 1020 | 1040 | |||||
| 465 | Premises | ||||||||
| 466 | 1520 | Water | 112 | 120 | 120 | 120 | |||
| 467 | 1521 | Rates | 3792 | 3870 | 3740 | 3950 | |||
| 468 | 1522 | Alarm & CCTV Maint. And Monitoring | 165 | 170 | 170 | 170 | |||
| 469 | 1524 | Gas | 1976 | 3570 | 4080 | 4160 | |||
| 470 | 1525 | Electricity | 3518 | 6990 | 6130 | 7130 | |||
| 471 | 1526 | Repairs & Maintenance | 375 | 610 | 600 | 620 | |||
| 472 | 1528 | Contribution to R & R Fund: Premises | 1500 | 1500 | 1500 | 1500 | |||
| 473 | 1529 | CleaningMaterials/Janitorial Supplies | 453 | 450 | 450 | 460 | |||
| 474 | 1530 | Furniture & Fittings | 0 | 160 | 0 | 0 | |||
| 475 | 1533 | Periodic Electrical Inspection | 0 | 0 | 0 | 0 | |||
| 476 | 1534 | Boiler / Water testing | 0 | 50 | 50 | 50 | |||
| 477 | 1535 | Vandalism | 0 | 0 | 0 | 0 | |||
| 479 | 1542 | Fire Appliance Maintenance | 791 | 260 | 250 | 810 | |||
| 480 | 1544 | Valuation of Building | 0 | 50 | 50 | 50 | |||
| 481 | 1546 | Disposal of Waste | 282 | 310 | 300 | 320 | |||
| 482 | 1555 | Protective Clothing | 0 | 0 | 0 | 0 | |||
| 483 | 1558 | CleaningEquipment | 150 | 0 | 0 | 0 | |||
| 484 | 1559 | Sundries | 23 | 50 | 50 | 50 | |||
| 485 | 13137 | 18160 | 17490 | 19390 | |||||
| 486 | |||||||||
| 487 | Total Base Expenditure | 26623 | 34540 | 34480 | 37730 | ||||
| 488 | |||||||||
| 489 | Special Expenditure | ||||||||
| 490 | |||||||||
| 491 | Total Special Expenditure | 0 | 0 | 0 | 0 | ||||
| 492 | |||||||||
| 493 | Total Expenditure | 26623 | 34540 | 34480 | 37730 | ||||
| 494 |
Page 12
12/01/2024 11:21
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 495 | Jubilee Clubhouse | Actual | Original | Probable | Annual | ||||
| 496 | Estimate | Out-Turn | Budget | ||||||
| 497 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 498 | Base Income | ||||||||
| 499 | |||||||||
| 500 | 1581 | Occasional Leisure/Education/Social Activities | 0 | 0 | 0 | 0 | |||
| 501 | 1582 | Soccer(Junior) | 8192 | 4890 | 4890 | 5000 | |||
| 502 | 1584 | Regular Leisure/Education/Social Activities | 1689 | 2230 | 4100 | 4080 | |||
| 503 | 1589 | Other Income(includingCore Usage) | 1220 | 1160 | 1170 | 1190 | |||
| 504 | 1594 | Tier 3 Grant RBC | 0 | 0 | 0 | 0 | |||
| 505 | Total Base Income | 11101 | 8280 | 10160 | 10270 | ||||
| 506 | |||||||||
| 507 | Special Income | 0 | 0 | 0 | 0 | ||||
| 508 | |||||||||
| 509 | Total Special Income | 0 | 0 | 0 | 0 | ||||
| 510 | |||||||||
| 511 | Total Income | 11101 | 8280 | 10160 | 10270 | ||||
| 512 | |||||||||
| 513 | |||||||||
| 514 | Net Expenditure | 15522 | 26260 | 24320 | 27460 | ||||
| 515 | |||||||||
| 516 |
Page 13
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 517 | **106 ** | Car Park | Actual | Original | Probable | Annual | |||
| 518 | Estimate | Out-Turn | Budget | ||||||
| 519 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 520 | |||||||||
| 521 | Expenditure | ||||||||
| 522 | |||||||||
| 523 | Support Cost Recharge | ||||||||
| 524 | |||||||||
| 525 | 1601 | Grounds Sal Recharge | 0 | 0 | 0 | 0 | |||
| 526 | 1602 | Grounds Gen Recharge | 31 | 30 | 30 | 30 | |||
| 527 | 1603 | Admin Sal Recharge | 320 | 360 | 340 | 390 | |||
| 528 | 351 | 390 | 370 | 420 | |||||
| 529 | |||||||||
| 530 | Base Budget and | ||||||||
| 531 | Establishment Expenses | ||||||||
| 532 | |||||||||
| 533 | 1628 | Contribution to R & R Fund: Car Park Resurfacin | g 500 |
500 | 500 | 500 | |||
| 534 | 1629 | Quarterlyclean | -1266 | 540 | 540 | 540 | |||
| 535 | 1641 | Minor repairs | 0 | 300 | 300 | 300 | |||
| 536 | -766 | 1340 | 1340 | 1340 | |||||
| 537 | |||||||||
| 538 | Total Base Expenditure | -415 | 1730 | 1710 | 1760 | ||||
| 539 | |||||||||
| 540 | Special Expenditure | ||||||||
| 541 | 0 | 0 | 0 | 0 | |||||
| 542 | 0 | 0 | 0 | 0 | |||||
| 543 | |||||||||
| 544 | Total Special Expenditure | 0 | 0 | 0 | 0 | ||||
| 545 | |||||||||
| 546 | Total Expenditure | -415 | 1730 | 1710 | 1760 | ||||
| 547 | |||||||||
| 548 | Base Income | ||||||||
| 549 | |||||||||
| 550 | 1688 | LettingIncome - 3 spaces | 888 | 890 | 960 | 890 | |||
| 551 | |||||||||
| 552 | Total Base Income | 888 | 890 | 960 | 890 | ||||
| 553 | |||||||||
| 554 | Special Income | ||||||||
| 555 | 0 | 0 | 0 | 0 | |||||
| 556 | 0 | 0 | 0 | 0 | |||||
| 557 | |||||||||
| 558 | Total Special Income | 0 | 0 | 0 | 0 | ||||
| 559 | |||||||||
| 560 | Total Income | 888 | 890 | 960 | 890 | ||||
| 561 | |||||||||
| 562 | Net Expenditure | -1303 | 840 | 750 | 870 | ||||
| 563 |
Page 14
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 564 | **107 ** | Vicarage Lane Cemetery | Actual | Original | Probable | Annual | |||
| 565 | Estimate | Out-Turn | Budget | ||||||
| 566 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 567 | |||||||||
| 568 | Expenditure | ||||||||
| 569 | |||||||||
| 570 | Support Cost Recharge | ||||||||
| 571 | |||||||||
| 572 | 1701 | Grounds Sal Recharge | 5081 | 7370 | 6450 | 8800 | |||
| 573 | 1702 | Grounds Gen Recharge | 1637 | 1570 | 1620 | 1630 | |||
| 574 | 1703 | Admin Sal Recharge | 2674 | 3020 | 2830 | 3220 | |||
| 575 | 9392 | 11960 | 10900 | 13650 | |||||
| 576 | |||||||||
| 577 | Base Budget And | ||||||||
| 578 | Establishment Expenses | ||||||||
| 579 | |||||||||
| 580 | Premises | ||||||||
| 581 | 1713 | Stationery | 0 | 0 | 0 | 0 | |||
| 582 | 1728 | Admin & MappingSystem | 327 | 330 | 330 | 340 | |||
| 583 | 1722 | Water Supply | 267 | 170 | 170 | 270 | |||
| 584 | 1727 | Maintenance of Grounds | 1692 | 850 | 700 | 750 | |||
| 585 | 1729 | Ash Vault Purchase | 2526 | 2580 | 2530 | 2630 | |||
| 586 | 1730 | Memorial boulders/plaques/treespurchase | 455 | 200 | 460 | 470 | |||
| 587 | 5267 | 4130 | 4190 | 4460 | |||||
| 588 | |||||||||
| 589 | Total Base Expenditure | 14659 | 16090 | 15090 | 18110 | ||||
| 590 | |||||||||
| 591 | Special Expenditure | ||||||||
| 593 | 0 | 0 | 0 | 0 | |||||
| 594 | |||||||||
| 595 | Total Special Expenditure | 0 | 0 | 0 | 0 | ||||
| 596 | |||||||||
| 597 | Total Expenditure | 14659 | 16090 | 15090 | 18110 | ||||
| 598 | |||||||||
| 599 | Base Income | ||||||||
| 600 | |||||||||
| 601 | 1781 | Interment fees - VLC & GOR | 6245 | 3500 | 4500 | 4590 | |||
| 602 | 1782 | Memorial fees | 297 | 1000 | 840 | 1020 | |||
| 603 | 1784 | Gravepurchase fee - VLC | 5001 | 4500 | 2500 | 2550 | |||
| 604 | 1786 | Memorial boulder/plaques/trees sales | 0 | 100 | 400 | 450 | |||
| 605 | 1787 | Ash Vaults Sale - GOR | 3628 | 1490 | 1460 | 1520 | |||
| 606 | |||||||||
| 607 | |||||||||
| 608 | Total Base Income | 15171 | 10590 | 9700 | 10130 | ||||
| 609 | |||||||||
| 610 | Special Income | ||||||||
| 611 | |||||||||
| 612 | 0 | 0 | 0 | 0 | |||||
| 613 | |||||||||
| 614 | Total Special Income | 0 | 0 | 0 | 0 | ||||
| 615 | |||||||||
| 616 | Total Income | 15171 | 10590 | 9700 | 10130 | ||||
| 617 | |||||||||
| 618 | Net Expenditure | -512 | 5500 | 5390 | 7980 | ||||
| 619 | |||||||||
| 620 |
Page 15
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 621 | **108 ** | St. Peter's Churchyard | Actual | Original | Probable | Annual | |||
| 622 | Estimate | Out-Turn | Budget | ||||||
| 623 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 624 | |||||||||
| 625 | Expenditure | ||||||||
| 626 | |||||||||
| 627 | Support Cost Recharge | ||||||||
| 628 | |||||||||
| 629 | 1801 | Grounds Sal Recharge | 3056 | 3830 | 3360 | 4580 | |||
| 630 | 1802 | Grounds Gen Recharge | 848 | 820 | 840 | 850 | |||
| 631 | 1803 | Admin Sal Recharge | 214 | 240 | 230 | 260 | |||
| 632 | 4118 | 4890 | 4430 | 5690 | |||||
| 633 | |||||||||
| 634 | Base Budget And | ||||||||
| 635 | Establishment Expenses | ||||||||
| 636 | |||||||||
| 637 | Premises | ||||||||
| 638 | 1827 | Maintenance of Grounds | 0 | 0 | 0 | 0 | |||
| 639 | 0 | 0 | 0 | 0 | |||||
| 640 | |||||||||
| 641 | Total Base Expenditure | 4118 | 4890 | 4430 | 5690 | ||||
| 642 | |||||||||
| 643 | Special Expenditure | ||||||||
| 644 | |||||||||
| 645 | 1842 | Memorial SafetyWork | 0 | 0 | 0 | 0 | |||
| 646 | |||||||||
| 647 | Total Special Expenditure | 0 | 0 | 0 | 0 | ||||
| 648 | |||||||||
| 649 | Total Expenditure | 4118 | 4890 | 4430 | 5690 | ||||
| 650 | |||||||||
| 651 | Total Base Income | 0 | 0 | 0 | 0 | ||||
| 652 | |||||||||
| 653 | Special Income | 0 | 0 | 0 | 0 | ||||
| 654 | |||||||||
| 655 | |||||||||
| 656 | |||||||||
| 657 | Total Special Income | 0 | 0 | 0 | 0 | ||||
| 658 | |||||||||
| 659 | Total Income | 0 | 0 | 0 | 0 | ||||
| 660 | |||||||||
| 661 | Net Expenditure | 4118 | 4890 | 4430 | 5690 |
Page 16
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 662 | **109 ** | Amenities Projects | Actual | Original | Probable | Annual | |||
| 663 | & Special Funds | Estimate | Out-Turn | Budget | |||||
| 664 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 665 | |||||||||
| 666 | Expenditure | ||||||||
| 667 | |||||||||
| 668 | Support Cost Recharge | ||||||||
| 669 | |||||||||
| 670 | 1901 | Grounds Sal Recharge | 0 | 0 | 0 | 0 | |||
| 671 | 1902 | Grounds Gen Recharge | 0 | 0 | 0 | 0 | |||
| 672 | 1903 | Admin Sal Recharge | 0 | 0 | 0 | 0 | |||
| 673 | 0 | 0 | 0 | 0 | |||||
| 674 | |||||||||
| 675 | Contribution to Special Funds | ||||||||
| 676 | 1929 | Contribution to R & R Fund: Other Amenities | 3250 | 2500 | 2500 | 2500 | |||
| 677 | 1930 | Contribution to R & R Fund: Trees | 1000 | 1000 | 1000 | 2500 | |||
| 678 | 4250 | 3500 | 3500 | 5000 | |||||
| 679 | |||||||||
| 680 | **110 ** | Health & Safety + Risk Assessments | |||||||
| 681 | 11001 | Grounds Sal Recharge | 2123 | 6360 | 5570 | 7590 | |||
| 682 | 11003 | Admin Sal Recharge | 321 | 360 | 340 | 390 | |||
| 683 | 2444 | 6720 | 5910 | 7980 | |||||
| 684 | |||||||||
| 685 | |||||||||
| 686 | Total Base Expenditure | 6694 | 10220 | 9410 | 12980 | ||||
| 687 | |||||||||
| 688 | Special Expenditure | ||||||||
| 689 | |||||||||
| 690 | 0 | 0 | 0 | 0 | |||||
| 691 | 0 | 0 | 0 | 0 | |||||
| 692 | |||||||||
| 693 | Total Special Expenditure | 0 | 0 | 0 | 0 | ||||
| 694 | |||||||||
| 695 | Total Expenditure | 6694 | 10220 | 9410 | 12980 | ||||
| 696 | |||||||||
| 697 | Total Base Income | 0 | 0 | 0 | 0 | ||||
| 698 | |||||||||
| 699 | Special Income | ||||||||
| 700 | 0 | 0 | 0 | 0 | |||||
| 701 | 0 | 0 | 0 | 0 | |||||
| 702 | 0 | 0 | 0 | 0 | |||||
| 703 | |||||||||
| 704 | Total Special Income | 0 | 0 | 0 | 0 | ||||
| 705 | |||||||||
| 706 | Total Income | 0 | 0 | 0 | 0 | ||||
| 707 | |||||||||
| 708 | Net Expenditure | 6694 | 10220 | 9410 | 12980 | ||||
| 709 |
Page 17
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | |
|---|---|---|---|---|---|---|
| 710 | **200 ** | Community Centre | ||||
| 711 | ||||||
| 712 | Expenditure | |||||
| 713 | ||||||
| 714 | Support Cost Recharges | |||||
| 715 | ||||||
| 716 | 2001 | Grounds Sal Recharge | 0 | 0 | 0 | 0 |
| 717 | 2002 | Grounds Gen Recharge | 0 | 0 | 0 | 0 |
| 718 | 2003 | Admin Sal Recharge | 0 | 0 | 0 | 0 |
| 719 | 0 | 0 | 0 | 0 | ||
| 720 | ||||||
| 721 | Base Budget And | |||||
| 722 | Establishment Expenses | |||||
| 723 | ||||||
| 724 | 2011 | Insurance | 412 | 420 | 510 | 0 |
| 725 | 2012 | Valuation of Building | 0 | 50 | 50 | 50 |
| 726 | 2015 | PerformingRights Society | 0 | 0 | 0 | 0 |
| 727 | 412 | 470 | 560 | 50 | ||
| 728 | Premises | |||||
| 729 | ||||||
| 730 | 2021 | Rates | 4142 | 4220 | 1740 | 0 |
| 731 | 2022 | Water - Metered/env.charges | 0 | 0 | 0 | 0 |
| 732 | 2024 | Gas | 222 | 340 | 80 | 0 |
| 733 | 2025 | Electricity | 0 | 0 | 0 | 0 |
| 734 | 2026 | Repairs & Maintenance | 0 | 0 | 0 | 0 |
| 735 | 2027 | Furniture & Fittings | 0 | 0 | 0 | 0 |
| 736 | 2028 | Contribution to R & R Fund: Premises | 0 | 0 | 0 | 0 |
| 737 | 2029 | CleaningMaterials/Janitorial Supplies | 0 | 0 | 0 | 0 |
| 738 | 2030 | Periodic electrical safetyinspection | 0 | 0 | 0 | 0 |
| 739 | 2035 | Repairs - vandalism | 0 | 0 | 0 | 0 |
| 740 | 2036 | Security | 0 | 0 | 0 | 0 |
| 741 | 4364 | 4560 | 1820 | 0 | ||
| 742 | ||||||
| 743 | Supplies & Services | |||||
| 744 | ||||||
| 745 | 2051 | CleaningEquipment | 0 | 0 | 0 | 0 |
| 746 | 2053 | Window Cleaning | 0 | 0 | 0 | 0 |
| 747 | 2054 | Fire Appliance Maintenance | 0 | 0 | 0 | 0 |
| 748 | 2055 | Protective Clothing | 0 | 0 | 0 | 0 |
| 749 | 2056 | Collection Of Refuse | 0 | 0 | 0 | 0 |
| 750 | 2059 | Sundries(Contingency) | 0 | 0 | 0 | 0 |
| 751 | 0 | 0 | 0 | 0 | ||
| 752 | ||||||
| 753 | Total Base Expenditure | 4776 | 5030 | 2380 | 50 | |
| 754 | ||||||
| 755 | Total Expenditure | 4776 | 5030 | 2380 | 50 | |
| 756 | ||||||
| 757 | Income | |||||
| 758 | ||||||
| 759 | 2081 | Occasional Leisure/Education/Social Activities | 0 | 0 | 0 | 0 |
| 760 | 2082 | Regular Leisure/Education/Social Activities | 0 | 0 | 0 | 0 |
| 761 | 2083 | Social Functions | 0 | 0 | 0 | 0 |
| 762 | 2088 | LettingIncome/Car Park Spaces | 0 | 0 | 0 | 0 |
| 763 | 2089 | Damage Reimbursement | 0 | 0 | 0 | 0 |
| 764 | ||||||
| 765 | Total Income | 0 | 0 | 0 | 0 | |
| 766 | ||||||
| 767 | Net Expenditure | 4776 | 5030 | 2380 | 50 | |
| 768 |
Page 18
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | C | D | D | E | F | ||
|---|---|---|---|---|---|---|---|---|---|
| 769 | ENVIRONMENT & POLICY COMMITTEE BUDGET: DETAILED | ||||||||
| 770 | |||||||||
| 771 | Environment | Actual | Original | Probable | Annual | ||||
| 772 | Estimate | Out-Turn | Budget | ||||||
| 773 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 774 | |||||||||
| 775 | Support Cost Recharge | ||||||||
| 776 | 2101 | Grounds Sal Recharge | 3212 | 2720 | 2390 | 3250 | |||
| 777 | 2102 | Grounds Gen Recharge | 1860 | 1790 | 1840 | 1860 | |||
| 778 | 2103 | Admin Sal Recharge | 2139 | 2420 | 2270 | 2570 | |||
| 779 | 7211 | 6930 | 6500 | 7680 | |||||
| 780 | |||||||||
| 781 | Base Expenditure | ||||||||
| 782 | |||||||||
| 783 | 2110 | CommunityBus | 2520 | 2840 | 2840 | 3850 | |||
| 784 | 2111 | Insurance | 171 | 180 | 190 | 200 | |||
| 785 | 2133 | HangingBaskets(Summer) | 0 | 0 | 0 | 0 | |||
| 786 | 2134 | Open Forum Event for Businesses | 0 | 0 | 0 | 0 | |||
| 787 | 2136 | Business Directory | 0 | 0 | 0 | 0 | |||
| 788 | 2143 | Contribution to R & R Fund: Environment Assets | 600 | 600 | 600 | 600 | |||
| 789 | 2144 | Production of the Newsletter | 6186 | 6530 | 6230 | 6660 | |||
| 790 | 2146 | Twinning | 1560 | 1560 | 1560 | 1700 | |||
| 791 | 2147 | Tourism | 695 | 520 | 520 | 530 | |||
| 792 | 2152 | Parish Paths - Contractor's charges | 1009 | 1030 | 1030 | 1050 | |||
| 793 | 2153 | Contribution to R & R Fund: Website/Village Guid | 0 |
0 | 0 | 0 | |||
| 794 | 2155 | Website Fees/Maintenance | 425 | 440 | 440 | 450 | |||
| 795 | 2162 | Xmas Trees & Window Competition | 675 | 720 | 720 | 730 | |||
| 796 | 2163 | DogGloves | 0 | 0 | 0 | 0 | |||
| 797 | 2164 | Events | 1509 | 2300 | 2300 | 2350 | |||
| 798 | 2166 | Defibrillator Maintenance | 84 | 320 | 320 | 330 | |||
| 799 | 15434 | 17040 | 16750 | 18450 | |||||
| 800 | |||||||||
| 801 | Total Base Expenditure | 22645 | 23970 | 23250 | 26130 | ||||
| 802 | |||||||||
| 803 | Special Expenditure | ||||||||
| 807 | Total Special Expenditure | 0 | 0 | 0 | 0 | ||||
| 808 | |||||||||
| 809 | Total Expenditure | 22645 | 23970 | 23250 | 26130 | ||||
| 810 | |||||||||
| 811 | Base Income | ||||||||
| 812 | |||||||||
| 813 | 2178 | Newsletter Sponsorship | 0 | 0 | 0 | 0 | |||
| 814 | 2183 | Xmas Trees/Lights | 825 | 790 | 1020 | 1040 | |||
| 815 | 2185 | Events | 1750 | 0 | 0 | 0 | |||
| 816 | Total Base Income | 2575 | 790 | 1020 | 1040 | ||||
| 817 | |||||||||
| 818 | Special Income | ||||||||
| 819 | 0 | 0 | 0 | 0 | |||||
| 820 | 0 | 0 | 0 | 0 | |||||
| 821 | Total Special Income | 0 | 0 | 0 | 0 | ||||
| 822 | |||||||||
| 823 | Total Income | 2575 | 790 | 1020 | 1040 | ||||
| 824 | |||||||||
| 825 | Net Expenditure | 20070 | 23180 | 22230 | 25090 | ||||
| 826 |
Page 19
12/01/2024 11:21
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
| A | B | C | C | D | D | E | F | ||
|---|---|---|---|---|---|---|---|---|---|
| 827 | ENVIRONMENT & POLICY COMMITTEE BUDGET: DETAILED | ||||||||
| 828 | |||||||||
| 829 | Policy & Administration | Actual | Original | Probable | Annual | ||||
| 830 | Estimate | Out-Turn | Budget | ||||||
| 831 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 832 | Base Expenditure: | ||||||||
| 833 | Administration: | ||||||||
| 834 | 3111 | Insurance | 1158 | 1940 | 1660 | 1690 | |||
| 835 | 3112 | Telephone | 957 | 1060 | 1060 | 1080 | |||
| 836 | 3113 | Printing& Stationery | 702 | 610 | 610 | 620 | |||
| 837 | 3114 | Postage | 921 | 920 | 920 | 940 | |||
| 838 | 3116 | Books,Periodicals etc | 132 | 120 | 120 | 140 | |||
| 839 | 3117 | Audit Fee(Internal and External) | 1500 | 3300 | 2530 | 2170 | |||
| 840 | 3118 | Data Register | 35 | 40 | 40 | 40 | |||
| 841 | 3119 | General Office Expenses | 329 | 340 | 340 | 350 | |||
| 842 | 3131 | Copier Maintenance/Copies | 1620 | 1700 | 2740 | 3030 | |||
| 843 | 3132 | Copier Lease | 838 | 880 | 2640 | 670 | |||
| 844 | 3133 | Computer Maint. Offsite Back | 359 | 650 | 650 | 660 | |||
| 845 | 3133 | Computer Maint.QuarterlyMaintenance | 1888 | 1930 | 2090 | 2130 | |||
| 846 | 3133 | Computer Maint. Sage Payroll Maintenance | 226 | 260 | 260 | 270 | |||
| 847 | 3133 | Computer Maint. Omega Finance Maint.+ Bookin | 900 | 1300 | 1300 | 1330 | |||
| 848 | 3133 | Anti-virusprotection + other | 380 | 900 | 900 | 920 | |||
| 849 | 3134 | Contribution to R & R Fund: ICT | 1500 | 1500 | 1500 | 1500 | |||
| 851 | 3161 | Subscription Notts. Assoc. Local Councils | 1213 | 1230 | 1230 | 1250 | |||
| 852 | 3161 | Subscription SocietyLocal Council Clerks | 337 | 350 | 350 | 360 | |||
| 853 | 3161 | Subscription to CiLCA | 0 | 420 | 420 | 430 | |||
| 854 | 3162 | Subscription to Parish Online | 240 | 250 | 250 | 260 | |||
| 855 | 3161 | Subscription Rural CommunityCouncil | 95 | 100 | 100 | 100 | |||
| 856 | |||||||||
| 858 | 15330 | 19800 | 21710 | 19940 | |||||
| 859 | Other Expenses: | ||||||||
| 860 | |||||||||
| 861 | 3270 | Bank Charges - current/imprest a/cs | 783 | 1040 | 850 | 870 | |||
| 862 | 3270 | Charges for World Pay | 0 | 0 | 0 | 0 | |||
| 863 | 783 | 1040 | 850 | 870 | |||||
| 864 | Democratic Expenses: | ||||||||
| 865 | 3401 | D.L.O. Labour recharge | 0 | 0 | 0 | 0 | |||
| 866 | 3403 | Administration recharge | 48293 | 54450 | 50940 | 57890 | |||
| 867 | 48293 | 54450 | 50940 | 57890 | |||||
| 868 | Community Relations: | ||||||||
| 869 | 3501 | D.L.O. Labour Recharge | 0 | 0 | 0 | 0 | |||
| 870 | 3503 | Administration recharge | 15025 | 16940 | 15850 | 18010 | |||
| 871 | 15025 | 16940 | 15850 | 18010 | |||||
| 872 | S.137 Expenditure: | ||||||||
| 873 | 3703 | Administration recharge | 0 | 240 | 230 | 260 | |||
| 874 | 3742 | Wreath - Remembrance Sunday | 0 | 130 | 130 | 130 | |||
| 875 | |||||||||
| 876 | |||||||||
| 877 | 0 | 370 | 360 | 390 | |||||
| 878 | |||||||||
| 879 | Total Base Expenditure | 79431 | 92600 | 89710 | 97100 | ||||
| 880 | |||||||||
| 881 |
Page 20
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 882 | Environment & Policy Committee Budget | Actual | Original | Probable | Annual | ||||
| 883 | Estimate | Out-Turn | Budget | ||||||
| 884 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 885 | |||||||||
| 886 | Contract Works: | ||||||||
| 887 | 3801 | D.L.O. Labour recharge | 0 | 0 | 0 | 0 | |||
| 888 | 0 | 0 | 0 | 0 | |||||
| 889 | Other Expenses: | ||||||||
| 893 | 0 | 0 | 0 | 0 | |||||
| 894 | |||||||||
| 895 | S.137 Expenses: | ||||||||
| 896 | 3755 | Grants - Unallocated | 1620 | 2500 | 2500 | 2500 | |||
| 897 | 1620 | 2500 | 2500 | 2500 | |||||
| 898 | |||||||||
| 899 | Total Special Expenditure | 1620 | 2500 | 2500 | 2500 | ||||
| 900 | |||||||||
| 901 | TOTAL EXPENDITURE | 81051 | 95100 | 92210 | 99600 | ||||
| 902 | |||||||||
| 903 | Base Income: | ||||||||
| 904 | 3177 | Admin. Photocopying | 60 | 50 | 50 | 50 | |||
| 905 | 3180 | Admin Hire of Projector | 0 | 20 | 20 | 20 | |||
| 907 | 3395 | Interest PSDF | 9714 | 12580 | 25130 | 21800 | |||
| 909 | 3396 | Interest Deposit a/c | 1200 | 700 | 3220 | 2000 | |||
| 910 | 3398 | Interest- Current a/c | 0 | 0 | 0 | 0 | |||
| 911 | Total Base Income | 10974 | 13350 | 28420 | 23870 | ||||
| 912 | |||||||||
| 913 | Special Income: | ||||||||
| 914 | |||||||||
| 915 | 0 | 0 | 0 | 0 | |||||
| 916 | 0 | 0 | 0 | 0 | |||||
| 917 | 0 | 0 | 0 | 0 | |||||
| 918 | 0 | 0 | 0 | 0 | |||||
| 919 | |||||||||
| 920 | Total Special Income | 0 | 0 | 0 | 0 | ||||
| 921 | |||||||||
| 922 | Total Income | 10974 | 13350 | 28420 | 23870 | ||||
| 923 | |||||||||
| 924 | NET EXPENDITURE | 70077 | 81750 | 63790 | 75730 | ||||
| 925 | |||||||||
| 926 |
Page 21
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 927 | Parish Council Budget | Actual | Original | Probable | Annual | ||||
| 928 | Estimate | Out-Turn | Budget | ||||||
| 929 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 930 | |||||||||
| 931 | Major Projects | ||||||||
| 932 | 1901 | Grounds Sal Recharge | 0 | 0 | 0 | 0 | |||
| 933 | 1902 | Grounds Gen Recharge | 0 | 0 | 0 | 0 | |||
| 934 | 1903 | Admin Sal Recharge | 1604 | 1810 | 1700 | 1930 | |||
| 935 | 1604 | 1810 | 1700 | 1930 | |||||
| 936 | |||||||||
| 937 | Chairman's Allowance | ||||||||
| 938 | 3411 | Chairman's Allowance | 21 | 300 | 300 | 300 | |||
| 939 | 21 | 300 | 300 | 300 | |||||
| 940 | |||||||||
| 941 | Total Base Expenditure | 1625 | 2110 | 2000 | 2230 | ||||
| 942 | |||||||||
| 943 | |||||||||
| 944 | Special Expenditure | ||||||||
| 945 | 3200 | Contingency | 0 | 0 | 0 | 0 | |||
| 946 | 1928 | Contribution to R & R Fund: Major Projects | 0 | 0 | 0 | 0 | |||
| 947 | 1928 | Additional Contribution to Major Projects | 32497 | 0 | 28660 | 0 | |||
| 948 | Contribution to EnergyReserve | 20720 | 0 | 0 | 0 | ||||
| 949 | 3210 | Contribution to R&R: Wages Contingency | 0 | 0 | 0 | 0 | |||
| 950 | 3211 | Contribution to R&R: General and Legal | 1000 | 1000 | 1000 | 1000 | |||
| 951 | 3220 | Superannuation Additional Contribution | 6240 | 2890 | 2890 | 3000 | |||
| 952 | 3230 | Neighbourhood Plan | 0 | 0 | 0 | 0 | |||
| 953 | 3232 | Contribution to R&R: RVCP | 8500 | 8500 | 8500 | 10000 | |||
| 954 | 3271 | Contribution to R & R Fund: Elections | 300 | 300 | 300 | 300 | |||
| 955 | 69257 | 12690 | 41350 | 14300 | |||||
| 956 | |||||||||
| 957 | Total Special Expenditure | 69257 | 12690 | 41350 | 14300 | ||||
| 958 | |||||||||
| 959 | TOTAL EXPENDITURE | 70882 | 14800 | 43350 | 16530 | ||||
| 960 | |||||||||
| 961 | Base Income: | ||||||||
| 962 | |||||||||
| 963 | 3236 | Covid19 - RBC Grant | 0 | 0 | 0 | 0 | |||
| 964 | |||||||||
| 965 | Total Income | 0 | 0 | 0 | 0 | ||||
| 966 | |||||||||
| 967 | NET EXPENDITURE | 70882 | 14800 | 43350 | 16530 | ||||
| 968 | |||||||||
| 969 | Primary Funding | ||||||||
| 970 | |||||||||
| 971 | 3676 | Precept | 329130 | 351420 | 351420 | 380120 | |||
| 972 | 3677 | Borough Grant | 0 | 0 | 0 | 0 | |||
| 973 | 329130 | 351420 | 351420 | 380120 | |||||
| 974 | |||||||||
| 975 | Total Base Income | 329130 | 351420 | 351420 | 380120 | ||||
| 976 | |||||||||
| 977 | Total Income | 329130 | 351420 | 351420 | 380120 | ||||
| 978 | |||||||||
| 979 | NET EXPENDITURE | -258248 | -336620 | -308070 | -363590 | ||||
| 980 | |||||||||
| 981 |
Page 22
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RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 982 | SALARIES AND WAGES HOLDING ACCOUNT | ||||||||
| 983 | |||||||||
| 984 | Actual | Original | Probable | Annual | |||||
| 985 | Estimate | Out-Turn | Budget | ||||||
| 986 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 987 | |||||||||
| 988 | Salaries & Wages: | ||||||||
| 989 | 9101 | Grounds Maintenance | 54434 | 72950 | 62240 | 88790 | |||
| 990 | 9102 | Cleaner | 6002 | 6110 | 6970 | 6640 | |||
| 991 | 9103 | Cleaner | 5996 | 6110 | 6200 | 6640 | |||
| 992 | 9104 | Administration Staff | 88026 | 92820 | 93090 | 98640 | |||
| 993 | 9105 | Cleaner | 5943 | 6110 | 7230 | 6640 | |||
| 994 | 9106 | Cleaner | 5839 | 5820 | 6170 | 6320 | |||
| 995 | |||||||||
| 996 | 166240 | 189920 | 181900 | 213670 | |||||
| 997 | |||||||||
| 998 | National Insurance: | ||||||||
| 999 | 9111 | Grounds Maintenance(incl.2 Pav cleaners) | 5229 | 5930 | 6050 | 6800 | |||
| 1000 | 9112 | Cleaner | 0 | 0 | 0 | 0 | |||
| 1001 | 9113 | Cleaner | 389 | 340 | 440 | 410 | |||
| 1002 | 9114 | Administration Staff | 9227 | 9540 | 9520 | 10350 | |||
| 1003 | 14845 | 15810 | 16010 | 17560 | |||||
| 1004 | |||||||||
| 1005 | Superannuation: | ||||||||
| 1006 | 9121 | Grounds Maintenance | 10996 | 13020 | 13310 | 14360 | |||
| 1007 | 9125 | Cleaner | 1173 | 1300 | 1540 | 1410 | |||
| 1008 | 9124 | Administration | 9702 | 17530 | 10540 | 18550 | |||
| 1009 | |||||||||
| 1010 | 21871 | 31850 | 25390 | 34320 | |||||
| 1011 | |||||||||
| 1012 | Travel & Subsistence Allowance: | ||||||||
| 1013 | 9131 | Grounds Maintenance | 0 | 100 | 0 | 100 | |||
| 1014 | 9134 | Administration Staff | 0 | 100 | 30 | 100 | |||
| 1015 | 0 | 200 | 30 | 200 | |||||
| 1016 | |||||||||
| 1017 | Training: | ||||||||
| 1018 | 9141 | Grounds Maintenance | 0 | 700 | 0 | 700 | |||
| 1019 | Apprentice Training | 0 | 600 | 0 | 600 | ||||
| 1020 | 9144 | Administration Staff | 0 | 1000 | 0 | 1000 | |||
| 1021 | 0 | 2300 | 0 | 2300 | |||||
| 1022 | |||||||||
| 1023 | 9151 | Contingency | 0 | 0 | 0 | 0 | |||
| 1024 | 0 | 0 | 0 | 0 | |||||
| 1025 | |||||||||
| 1026 | Total Salaries & Wages | 202956 | 240080 | 223330 | 268050 | ||||
| 1027 | |||||||||
| 1028 | Sub Totals for Recharges | ||||||||
| 1029 | Grounds Maintenance | 70659 | 93300 | 81600 | 111350 | ||||
| 1030 | Cleaner | 6002 | 6110 | 6970 | 6640 | ||||
| 1031 | Cleaner | 6385 | 6450 | 6640 | 7050 | ||||
| 1032 | Administration Staff | 106955 | 120990 | 113180 | 128640 | ||||
| 1033 | Cleaner | 7116 | 7410 | 8770 | 8050 | ||||
| 1034 | Cleaner | 5839 | 5820 | 6170 | 6320 | ||||
| 1035 | Wages Contingency | 0 | 0 | 0 | 0 | ||||
| 1036 | |||||||||
| 1037 | Total Salaries & Wages Recharge | 202956 | 240080 | 223330 | 268050 | ||||
| 1038 |
Page 23
12/01/2024 11:21
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 1039 | GROUNDS GENERAL HOLDING ACCOUNT | ||||||||
| 1040 | |||||||||
| 1041 | Actual | Original | Probable | Annual | |||||
| 1042 | Estimate | Out-Turn | Budget | ||||||
| 1043 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 1044 | |||||||||
| 1045 | |||||||||
| 1046 | 9232 | Maintenance of Grounds - General | 0 | 0 | 0 | 0 | |||
| 1047 | 9250 | Toolprovision & hire | 2535 | 2750 | 2750 | 2750 | |||
| 1048 | 9255 | Protective Clothing | 1206 | 1040 | 1020 | 1060 | |||
| 1049 | |||||||||
| 1050 | 9261 | Plant,Vehicle & Tools: Repairs & Maintenance | 714 | 2550 | 3000 | 3060 | |||
| 1051 | 9262 | Fuel | 5360 | 4320 | 4400 | 4490 | |||
| 1052 | 9263 | Vehicle Licenses | 290 | 300 | 320 | 330 | |||
| 1053 | 9264 | Vehicle Insurance | 1718 | 1750 | 1820 | 1860 | |||
| 1054 | 9265 | Trackers | 1674 | 570 | 700 | 720 | |||
| 1055 | 9266 | Vehicle Hire | 871 | 0 | 0 | 0 | |||
| 1056 | 9268 | Contribution to R&R Fund: Plant | 11500 | 11500 | 11500 | 11500 | |||
| 1057 | |||||||||
| 1058 | |||||||||
| 1059 | Total Expenditure | 25868 | 24780 | 25510 | 25770 | ||||
| 1060 | |||||||||
| 1061 | 9299 | Recharge to main heads | 25868 | 24780 | 25510 | 25770 | |||
| 1062 | |||||||||
| 1063 | TOTAL | 0 | 0 | 0 | 0 | ||||
| 1064 | |||||||||
| 1065 | |||||||||
| 1066 | |||||||||
| 1067 |
Page 24
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | C | D | E | F | |||
|---|---|---|---|---|---|---|---|---|---|
| 1068 | SUMMARY OF GENERAL FUND BY COMMITTEE | ||||||||
| 1069 | |||||||||
| 1070 | Actual | Original | Probable | Annual | |||||
| 1071 | Estimate | Out-Turn | Budget | ||||||
| 1072 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 1073 | |||||||||
| 1074 | EXPENDITURE | ||||||||
| 1075 | Amenities Committee: | ||||||||
| 1076 | Allotments | 6326 | 8280 | 8450 | 9670 | ||||
| 1077 | Village Hall | 22494 | 28360 | 30110 | 31750 | ||||
| 1078 | St. Peter's Rooms | 35660 | 44910 | 48310 | 52210 | ||||
| 1079 | PlayingFields | 132532 | 150060 | 146670 | 172830 | ||||
| 1080 | Jubilee Clubhouse | 26623 | 34540 | 34480 | 37730 | ||||
| 1081 | Car Park | -415 | 1730 | 1710 | 1760 | ||||
| 1082 | Vicarage Lane Cemetery | 14659 | 16090 | 15090 | 18110 | ||||
| 1083 | St. Peter's Churchyard | 4118 | 4890 | 4430 | 5690 | ||||
| 1084 | Amenities Projects | 6694 | 10220 | 9410 | 12980 | ||||
| 1085 | CommunityCentre | 4776 | 5030 | 2380 | 50 | ||||
| 1086 | Total Base Expenditure | 253467 | 304110 | 301040 | 342780 | ||||
| 1087 | |||||||||
| 1088 | Allotments | 0 | 0 | 0 | 0 | ||||
| 1089 | Village Hall | 0 | 0 | 0 | 0 | ||||
| 1090 | St. Peter's Rooms | 0 | 0 | 0 | 0 | ||||
| 1091 | PlayingFields | 0 | 0 | 0 | 0 | ||||
| 1092 | Jubilee Clubhouse | 0 | 0 | 0 | 0 | ||||
| 1093 | Car Park | 0 | 0 | 0 | 0 | ||||
| 1094 | Vicarage Lane Cemetery | 0 | 0 | 0 | 0 | ||||
| 1095 | St. Peter's Churchyard | 0 | 0 | 0 | 0 | ||||
| 1096 | Amenities Projects | 0 | 0 | 0 | 0 | ||||
| 1097 | CommunityCentre | 0 | 0 | 0 | 0 | ||||
| 1098 | Total Special Expenditure | 0 | 0 | 0 | 0 | ||||
| 1099 | |||||||||
| 1100 | Allotments | 6326 | 8280 | 8450 | 9670 | ||||
| 1101 | Village Hall | 22494 | 28360 | 30110 | 31750 | ||||
| 1102 | St. Peter's Rooms | 35660 | 44910 | 48310 | 52210 | ||||
| 1103 | PlayingFields | 132532 | 150060 | 146670 | 172830 | ||||
| 1104 | Jubilee Clubhouse | 26623 | 34540 | 34480 | 37730 | ||||
| 1105 | Car Park | -415 | 1730 | 1710 | 1760 | ||||
| 1106 | Vicarage Lane Cemetery | 14659 | 16090 | 15090 | 18110 | ||||
| 1107 | St. Peter's Churchyard | 4118 | 4890 | 4430 | 5690 | ||||
| 1108 | Amenities Projects | 6694 | 10220 | 9410 | 12980 | ||||
| 1109 | CommunityCentre | 4776 | 5030 | 2380 | 50 | ||||
| 1110 | Total Expenditure | 253467 | 304110 | 301040 | 342780 | ||||
| 1111 | |||||||||
| 1112 | Environment & Policy Committee: | ||||||||
| 1113 | Environment Base Expenditure | 22645 | 23970 | 23250 | 26130 | ||||
| 1114 | Environment Special Expenditure | 0 | 0 | 0 | 0 | ||||
| 1115 | PolicyBase Expenditure | 79431 | 92600 | 89710 | 97100 | ||||
| 1116 | PolicySpecial Expenditure | 1620 | 2500 | 2500 | 2500 | ||||
| 1117 | Total Expenditure | 103696 | 119070 | 115460 | 125730 | ||||
| 1118 | |||||||||
| 1119 | Parish Council: | ||||||||
| 1120 | Base Expenditure | 1625 | 2110 | 2000 | 2230 | ||||
| 1121 | Special Expenditure | 69257 | 12690 | 41350 | 14300 | ||||
| 1122 | Total Expenditure | 70882 | 14800 | 43350 | 16530 | ||||
| 1123 | |||||||||
| 1124 | TOTAL EXPENDITURE | 428045 | 437980 | 459850 | 485040 |
Page 25
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 1125 | Summary of General Fund by committee | Actual | Original | Probable | Annual | ||||
| 1126 | Estimate | Out-Turn | Budget | ||||||
| 1127 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 1128 | INCOME | ||||||||
| 1129 | Amenities Committee: | ||||||||
| 1130 | Allotments | 1976 | 2120 | 2120 | 2250 | ||||
| 1131 | Village Hall | 20624 | 19030 | 22500 | 22600 | ||||
| 1132 | St. Peter's Rooms | 17237 | 18340 | 17270 | 17260 | ||||
| 1133 | PlayingFields | 18367 | 13170 | 16280 | 16610 | ||||
| 1134 | Jubilee Clubhouse | 11101 | 8280 | 10160 | 10270 | ||||
| 1135 | Car Park | 888 | 890 | 960 | 890 | ||||
| 1136 | Vicarage Lane Cemetery | 15171 | 10590 | 9700 | 10130 | ||||
| 1137 | St. Peter's Churchyard | 0 | 0 | 0 | 0 | ||||
| 1138 | Amenities Projects | 0 | 0 | 0 | 0 | ||||
| 1139 | CommunityCentre | 0 | 0 | 0 | 0 | ||||
| 1140 | Total Base Income | 85364 | 72420 | 78990 | 80010 | ||||
| 1141 | |||||||||
| 1142 | Allotments | 0 | 0 | 0 | 0 | ||||
| 1143 | Village Hall | 0 | 0 | 0 | 0 | ||||
| 1144 | St. Peter's Rooms | 0 | 0 | 0 | 0 | ||||
| 1145 | PlayingFields | 0 | 0 | 0 | 0 | ||||
| 1146 | Jubilee Clubhouse | 0 | 0 | 0 | 0 | ||||
| 1147 | Car Park | 0 | 0 | 0 | 0 | ||||
| 1148 | Vicarage Lane Cemetery | 0 | 0 | 0 | 0 | ||||
| 1149 | St. Peter's Churchyard | 0 | 0 | 0 | 0 | ||||
| 1150 | Amenities Projects | 0 | 0 | 0 | 0 | ||||
| 1151 | CommunityCentre | 0 | 0 | 0 | 0 | ||||
| 1152 | Total Special Income | 0 | 0 | 0 | 0 | ||||
| 1153 | |||||||||
| 1154 | Allotments | 1976 | 2120 | 2120 | 2250 | ||||
| 1155 | Village Hall | 20624 | 19030 | 22500 | 22600 | ||||
| 1156 | St. Peter's Rooms | 17237 | 18340 | 17270 | 17260 | ||||
| 1157 | PlayingFields | 18367 | 13170 | 16280 | 16610 | ||||
| 1158 | Jubilee Clubhouse | 11101 | 8280 | 10160 | 10270 | ||||
| 1159 | Car Park | 888 | 890 | 960 | 890 | ||||
| 1160 | Vicarage Lane Cemetery | 15171 | 10590 | 9700 | 10130 | ||||
| 1161 | St. Peter's Churchyard | 0 | 0 | 0 | 0 | ||||
| 1162 | Amenities Projects | 0 | 0 | 0 | 0 | ||||
| 1163 | CommunityCentre | 0 | 0 | 0 | 0 | ||||
| 1164 | Total Income | 85364 | 72420 | 78990 | 80010 | ||||
| 1165 | |||||||||
| 1166 | Environment & Policy Committee: | ||||||||
| 1167 | Environment Base Income | 2575 | 790 | 1020 | 1040 | ||||
| 1168 | Environment Special Income | 0 | 0 | 0 | 0 | ||||
| 1169 | PolicyBase Income | 10974 | 13350 | 28420 | 23870 | ||||
| 1170 | PolicySpecial Income | 0 | 0 | 0 | 0 | ||||
| 1171 | Total Income | 13549 | 14140 | 29440 | 24910 | ||||
| 1172 | |||||||||
| 1173 | Parish | ||||||||
| 1174 | Neighbourhood Plan - Grant Income | 0 | 0 | 0 | 0 | ||||
| 1175 | Total Income | 0 | 0 | 0 | 0 | ||||
| 1176 | |||||||||
| 1177 | Total Income excluding precept | 98913 | 86560 | 108430 | 104920 | ||||
| 1178 | |||||||||
| 1179 | PRIMARY FUNDING | ||||||||
| 1180 | Precept(Council Tax)+ Transition Grant | 329130 | 351420 | 351420 | 380120 | ||||
| 1181 | |||||||||
| 1182 | Total Precept on Borough + Transition Grant | 329130 | 351420 | 351420 | 380120 | ||||
| 1183 | |||||||||
| 1184 | TOTAL INCOME | 428043 | 437980 | 459850 | 485040 |
Page 26
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | ||||
|---|---|---|---|---|---|---|---|---|---|
| 1185 | PRECEPT CALCULATION | ||||||||
| 1186 | |||||||||
| 1187 | Actual | Original | Probable | Annual | |||||
| 1188 | Estimate | Out-Turn | Budget | ||||||
| 1189 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 1190 | Amenities Committee: | ||||||||
| 1191 | Allotments | 4350 | 6160 | 6330 | 7420 | ||||
| 1192 | Village Hall | 1870 | 9330 | 7610 | 9150 | ||||
| 1193 | St. Peter's Rooms | 18423 | 26570 | 31040 | 34950 | ||||
| 1194 | PlayingFields | 114165 | 136890 | 130390 | 156220 | ||||
| 1195 | Jubilee Clubhouse | 15522 | 26260 | 24320 | 27460 | ||||
| 1196 | Car Park | -1303 | 840 | 750 | 870 | ||||
| 1197 | Vicarage Lane Cemetery | -512 | 5500 | 5390 | 7980 | ||||
| 1198 | St. Peter's Churchyard | 4118 | 4890 | 4430 | 5690 | ||||
| 1199 | Amenities Projects | 6694 | 10220 | 9410 | 12980 | ||||
| 1200 | CommunityCentre | 4776 | 5030 | 2380 | 50 | ||||
| 1201 | |||||||||
| 1202 | Total Amenities Committee | 168103 | 231690 | 222050 | 262770 | ||||
| 1203 | |||||||||
| 1204 | Total Environment & PolicyCommittee | 90147 | 104930 | 86020 | 100820 | ||||
| 1205 | |||||||||
| 1206 | Total Parish Council | 70882 | 14800 | 43350 | 16530 | ||||
| 1207 | |||||||||
| 1208 | TOTAL NET EXPENDITURE | 329132 | 351420 | 351420 | 380120 | ||||
| 1209 | |||||||||
| 1210 | General Fund | ||||||||
| 1211 | OpeningBalance 1st April | 72780 | 72780 | 72780 | 72780 | ||||
| 1212 | **Plus Precept ** | 329130 | 351420 | 351420 | 380120 | ||||
| 1213 | LESS | ||||||||
| 1214 | Net Expenditure excl Contr to R&R Funds | 241457 | 318520 | 289860 | 344220 | ||||
| 1215 | Contributions to R&R Funds | 87675 | 32900 | 61560 | 35900 | ||||
| 1216 | 329132 | 351420 | 351420 | 380120 | |||||
| 1217 | |||||||||
| 1218 | ClosingBalance 31 March - | 72778 | 72780 | 72780 | 72780 | ||||
| 1219 | |||||||||
| 1220 | |||||||||
| 1221 | TOTAL REQ FROM BOROUGH | 329130 | 351420 | 351420 | 380120 | ||||
| 1222 | |||||||||
| 1223 | |||||||||
| 1224 | PRECEPT(COUNCIL TAX) | 329130 | 351420 | 351420 | 380120 | ||||
| 1225 | |||||||||
| 1226 | |||||||||
| 1227 | |||||||||
| 1228 |
Page 27
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | D | E | F | |
|---|---|---|---|---|---|---|
| 1229 | Effect of Proposed Budget on a Band D Property | |||||
| 1230 | ||||||
| 1231 | 2023-2024 | 2024-2025 | ||||
| 1232 | ||||||
| 1233 | Net Expenditure | 351,420 | 380,120 | |||
| 1234 | ||||||
| 1235 | Precept (£) | 351,420 | 380,120 | |||
| 1236 | ||||||
| 1237 | Tax Base | 3014.7 | 3156.3 | |||
| 1238 | ||||||
| 1239 | Band D(£) | 116.57 | 120.43 | |||
| 1240 | ||||||
| 1241 | % increase in Band D | 0.00 | 3.31 | |||
| 1242 | ||||||
| 1243 | **A 1% increase in Council Tax increases income by (£): ** | 3514 | ||||
| 1244 | ||||||
| 1245 | **A 1% increase in Council Tax increases Band D by (£): ** | 1.17 | ||||
| 1246 | ||||||
| 1247 | ||||||
| 1248 | Historical Information | |||||
| 1249 | Date | Precept | Tax Base | Band D | % Increase | |
| 1250 | in Band D | |||||
| 1251 | ||||||
| 1252 | £ | £ | % | |||
| 1253 | 2008/09 | 245,289 | 2506 | 97.88 | 0.00 | |
| 1254 | 2009/10 | 250,488 | 2558 | 97.92 | 0.04 | |
| 1255 | 2010/11 | 255,448 | 2612 | 97.80 | -0.13 | |
| 1256 | 2011/12 | 257,489 | 2640 | 97.53 | -0.27 | |
| 1257 | 2012/13 | 265,262 | 2659 | 99.76 | 2.28 | |
| 1258 | 2013/14* | 243,313 | 2421 | 100.50 | 0.74 | |
| 1259 | 2014/15 | 257,719 | 2438 | 103.52 | 3.00 | |
| 1260 | 2015/16 | 260,609 | 2438 | 106.63 | 3.00 | |
| 1261 | 2016/17 | 279,460 | 2570 | 108.76 | 2.00 | |
| 1262 | 2017/18 | 290,835 | 2622 | 110.93 | 2.00 | |
| 1263 | 2018/19 | 297,315 | 2680 | 110.93 | 0.00 | |
| 1264 | * A change in the Council Tax system resulted in less income for the sameprecept level | |||||
| 1265 | ||||||
| 1266 | ||||||
| 1267 | ||||||
| 1268 | ||||||
| 1269 | ||||||
| 1270 | ||||||
| 1271 | ||||||
| 1272 | ||||||
| 1273 | ||||||
| 1274 | ||||||
| 1275 | ||||||
| 1276 | ||||||
| 1277 | ||||||
| 1278 | ||||||
| 1279 |
Page 28
RUDDINGTON PARISH COUNCIL ANNUAL BUDGET 2024/2025
12/01/2024 11:21
| A | B | C | C | D | D | E | F | ||
|---|---|---|---|---|---|---|---|---|---|
| 1280 | Summary: Contributions to Earmarked(R&R) Funds | ||||||||
| 1281 | 2022-2023 | 2023-2024 | 2023-2024 | 2024-2025 | |||||
| 1282 | |||||||||
| 1283 | 1228 | Village Hall | 0 | 0 | 0 | 0 | |||
| 1284 | 1328 | St. Peter's Rooms | 1500 | 1500 | 1500 | 1500 | |||
| 1285 | 1428 | Elms Park/MU | 1500 | 1500 | 1500 | 1500 | |||
| 1286 | 1438 | PF - Equipment | 1000 | 1000 | 1000 | 1000 | |||
| 1287 | 1468 | PF - Plant & Vehicles | 11500 | 11500 | 11500 | 11500 | |||
| 1288 | 1528 | Jubilee | 1500 | 1500 | 1500 | 1500 | |||
| 1289 | 1628 | Car Park | 500 | 500 | 500 | 500 | |||
| 1290 | 1928 | Contribution to energyreserve | 20720 | 0 | 0 | 0 | |||
| 1291 | 1928 | Additional Contribution to Major Projects | 32497 | 0 | 28660 | 0 | |||
| 1292 | 1929 | Other Amenities | 3250 | 2500 | 2500 | 2500 | |||
| 1293 | 1930 | Tree Fund | 1000 | 1000 | 1000 | 2500 | |||
| 1294 | 2143 | Environmental Assets | 600 | 600 | 600 | 600 | |||
| 1295 | Twinning | 808 | 0 | 0 | 0 | ||||
| 1296 | 3134 | ICT | 1500 | 1500 | 1500 | 1500 | |||
| 1297 | 3232 | RVCP | 8500 | 8500 | 8500 | 10000 | |||
| 1298 | 3271 | Election Fund | 300 | 300 | 300 | 300 | |||
| 1299 | The Green | ||||||||
| 1300 | 3210 | Wages | 0 | 0 | 0 | 0 | |||
| 1301 | 3211 | General & Legal | 1000 | 1000 | 1000 | 1000 | |||
| 1302 | TOTAL | 87675 | 32900 | 61560 | 35900 |
Page 29