East Goscote Parish Council’s budget for year commencing 1st April 2025 amounts to £99,125. However, by using some of our reserves we are able to reduce our level of requirement to £79,000.
For Council tax payers this equates to a charge of £84.44 per household per year at Band D.
| CATEGORY: ENVIRONMENT | BUDGETED AMOUNT |
| Planting/Environmental Improvements | £500 |
| Village Green | £250 |
| Spring Bulbs/Flower Beds | £100 |
| Play Equipment | £6,000 |
| Village Hall | £1,500 |
| Playing Field Sundry | £650 |
| Mowing Contract | £4,500 |
| Tree Work | £1,000 |
| Waste Collection | £1,600 |
| Hedge Cutting | £500 |
| TOTAL | £16,600 |
| Category: pAVILION | BUDGETED AMOUNT |
|---|---|
| Rent | £725 |
| Rates | £500 |
| Electric | £500 |
| Septic Tank | £200 |
| Cleaning Materials | £75 |
| Miscellaneous | £500 |
| Water | £250 |
| TOTAL | £2,750 |
| category: policy and finance | budgeted amount |
|---|---|
| Wages / Pension / Expenses | £48,650 |
| Tools | £300 |
| Cleaner | £0 |
| Admin/Audit/Office | £1,875 |
| Subs/Donations | £1,200 |
| Insurance | £1,700 |
| Website Costs | £300 |
| Long Furrow Production | £500 |
| Employers NI | £3,500 |
| Chairman’s Allowance | £400 |
| Civic Reception | £0 |
| Petty Cash | £150 |
| Solicitor/Consultancy Fees | £2,500 |
| Neighbourhood Watch | £0 |
| Training/Councillor Support | £600 |
| Christmas Committee | £1,000 |
| Contingency | £2,800 |
| Election | £4,500 |
| Council Van | £3,000 |
| TOTAL | £72,975 |
| Category: Ring Fenced / new projects | budgeted amount |
|---|---|
| Village Event | £500 |
| Pavilion Roof and Door | £2,500 |
| Asset Renewals | £2,000 |
| Saving for new Vehicle | £1,800 |
| TOTAL | £6,800 |
The precept and budget for 2024/25 can be found using the link below:
Please contact us for information relating to earlier years.
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