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||||||||||
Page 2
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||||||||||
Page 3
**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||||||||||
Page 4
**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||||||||||
Page 6
**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
12/01/2024 11:21
## **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