Budget and Precept

At this level

beneath this item

11^th December 2009

To: Councillors

From: Finance & Administration Committee

RECOMMENDATION FOR 2010/11 BUDGET & PRECEPT

2009/10
	Reserves brought forward		55,589
	Precept for the year		77,666
	Other income		170
			133,425
	Budget for the year	88,495
	Projected underspend	4,310
	Projected actual expenditure	84,185	84,185

	Projected year end reserves carried forward		49,240

2010/11
	Budget for the year		92,980
	Year end reserves required		35,000
	Total funds required in year		127,980

	Projected reserves brought forward		49,240

	Projected Precept required for 2010/11		78,740

Comparisons:-

2009/10 Budget 88495.00

20010/11 Budget (projected) 92980.00 (+5.07%)

2009/10 Precept 77666.00

2010/11 Precept requirement 78740.00 (+1.38%)

Cllr J Handley Tony Allen

Chairman Clerk/RFO

Finance & Administration Committee Maresfield Parish Council