Approved Budget Profiles:
| HEADING | Approved Budget 2012/13 | Approved Budget 2013/14 | Approved Budget 2014/15 | Approved Budget 2015/16 |
| ADMIN Staff Costs / Chair | £ 16,480.00 | £ 19,000.00 | £18,000.00 | £18,000.00 |
| ADMIN Office/other/Adverts | £ 8,240.00 | £ 9,556.00 | £ 9,556.00 | £ 9,500.00 |
| Playing Fields | £ 18,025.00 | £ 15,000.00 | £16,000.00 | £16,000.00 |
| Bus shelters and Seats | £ 5,000.00 | £ 5,150.00 | £ 5,150.00 | £ 1,000.00 |
| Footpaths | £ 100.00 | £ 100.00 | £ 100.00 | £ 100.00 |
| Bowling Greens | £ 1,000.00 | £ 1,500.00 | £ 1,500.00 | £ 2,000.00 |
| Wildlife Area (Leddys/Marg Garden) | £ 3,780.00 | £ 2,250.00 | £ 2,250.00 | £ 5,000.00 |
| Misc. | £ 2,060.00 | £ 2,100.00 | £ 2,100.00 | £ 2,100.00 |
| Allotments | £ 1,030.00 | £ 1,060.00 | £ 1,060.00 | £ 1,500.00 |
| Donations | £ 1,000.00 | £ 1,000.00 | £ 1,000.00 | £ 1,000.00 |
| Comm activities | £ 1,000.00 | £ 1,000.00 | £ 1,000.00 | £ 1,000.00 |
| CAPITAL | £ – | £ – | £ – | £ – |
| VAT | £ 4,725.00 | £ 2,500.00 | £ 2,500.00 | £ – |
| TOTAL | £ 62,440.00 | £ 60,216.00 | £60,216.00 | £57,200.00 |
Expected Income and Precept Calculation for 2015-16:
| Expected Income: | |
| Precept required | £ 42,879.00 |
| Section 136 Funding (estimated) | £ 9,800.00 |
| Council tax support grant (estimated) | £ 4,397.00 |
| Misc income | £ |
| Allotment rent | £ 500.00 |
| Total Expected Income to meet Budget | £ 57,576.00 |
| Precept Calculation per individual Band D Property: | |||||||||
| Council Tax Base = | 2,450 | ||||||||
| Precept per Band D Council Tax property (2014-15) | £17.16 | ||||||||
| Budget requirement for 15-16 per Band D Council Tax property | 2,450 | x | £17.50 | = | £42,879 | ||||
| Precept per Band D Council Tax property (2015-16) | £17.50 | ||||||||
| Increase on the Council Tax Bill (Band D) of | 2.0 % | or | 34p | a year | |||||