HORNSEA TOWN COUNCIL
TOWN HALL, 75a NEWBEGIN, HORNSEA, EAST YORKSHIRE HU18 1PA
Telephone: (01964) 532252 Fax: (01964) 536891 Email: [email protected]
Web Site: www.hornsea.gov.uk
Joanna Richardson
Clerk to the Council
2016/2017
BUDGET
ADMINISTRATION
BUDGET/EXPEND NOT ANALYSED
STAFF SALARIES - GROSS
EMPLOYERS NIC
EMPLOYERS S/ANN
STAFF SALARIES - REALLOCATED
TRAINING/COURSES
MISC STAFF COSTS
MISC ESTAB COSTS
POSTAGE
STATIONERY
SUBSCRIPTIONS/LICENCES
INSURANCE
PHOTOCOPY CHARGES
RECRUITMENT ADVERT'G
WEBSITE COSTS
EQUIPMENT MAINTENANCE
LEGAL & PROFESSIONAL FEES
AUDIT - INTERNAL & EXTERNAL
TOTAL
MISCELLANEOUS INCOME
PRECEPT
PRECEPT SUPORT GRANT
TOTAL INCOME
CIVIC & DEMOCRATIC
BUDGET/EXPEND NOT ANALYSED
MISC ESTAB COSTS
ENTERTAINERS
NEWSLETTER
CHRISTMAS DECORATIONS
ELECTION COSTS
FUNCTION COSTS
MAYOR'S ALLOWANCE
TOTAL
TOTAL INCOME
OUTSIDE SERVICES
BUDGET/EXPEND NOT ANALYSED
STAFF SALARIES - REALLOCATED
PROTECTIVE CLOTHING
HEALTH & SAFETY
TRAINING/COURSES
RATES
2017/2018
BUDGET
197,000
0
0
0
-125,500
1,500
0
0
700
0
1,500
7,500
0
0
0
0
0
1,500
84,200
0
324,908
11,217
336,125
0
149,900
12,950
39,150
-122,650
1,000
200
100
500
500
1,500
7,500
1,700
300
200
250
500
1,850
95,450
0
379,046
0
379,046
0
0
0
300
500
500
0
1,750
3,050
0
0
25
1,200
300
500
1,000
500
1,750
5,275
0
0
108,000
0
0
0
0
0
105,900
800
200
1,000
1,188
WATER RATES
ELECTRICITY
JANITORIAL
REF/WASTE DISPOSAL
MISC ESTAB COSTS
TELEPHONE & FAX
PROPERTY MAINTENANCE
GROUNDS MAINTENANCE
MAINTENANCE CONTRACTS
EQUIPMENT MAINTENANCE
VEHICLE MAINTENANCE
EQUIPMENT INC STREET FURNITURE
VEHICLE FUEL
VEHICLE LIC/INSURANCE
MATERIALS
ARBORICULTURAL COSTS
HORTICULTURAL SUPPLIES
TOTAL
WAYLEAVE INCOME
GRANTS RECEIVED
DONATIONS RECEIVED
TOTAL INCOME
0
0
0
0
0
0
0
0
17,000
0
20,000
0
0
0
0
1,500
7,500
154,000
0
0
0
0
100
300
150
4,000
50
200
300
2,000
14,000
2,500
1,000
3,500
1,750
1,400
2,000
8,000
6,000
156,338
44
0
0
44
TOTAL
3,000
1,500
0
600
5,100
0
1,500
0
500
2,000
TOTAL
3,100
0
3,100
4,050
250
4,300
18,000
14,400
0
0
0
0
0
0
0
500
0
0
0
0
0
0
32,900
6,000
0
6,000
0
12,700
100
4,613
350
1,300
3,000
3,500
1,500
800
110
200
2,500
1,000
1,000
0
32,673
14,000
0
14,000
GRANT AID
LITTLE BUS
CHRISTMAS LIGHT DONATIONS
GRANTS - PERMITTED
GRANTS - S137
YOUTH WORK
STAFF SALARIES - REALLOCATED
MISC ESTAB COSTS
TOWN HALL
BUDGET/EXPEND NOT ANALYSED
STAFF SALARIES - REALLOCATED
PROTECTIVE CLOTHING
RATES
WATER RATES
ELECTRICITY
GAS
JANITORIAL
MISC ESTAB COSTS
TELEHONE & FAX
SUBSCRIPTIONS/LICENCES
SECURITY & CCTV
PROPERTY MAINTENANCE
MAINTENANCE CONTRACTS
EQUIPMENT MAINTENANCE
IRRECOVERABLE VAT W/BACK
TOTAL
LETTING INCOME
MISC INCOME
TOTAL INCOME
UBLIC CONVENIENCES
RATES
WATER RATES
ELECTRICITY
JANITORIAL
PROPERTY MAINTENANCE
TOTAL
0
0
0
0
1,500
1,500
1,013
120
300
300
500
2,233
TOTAL
0
5,000
5,000
0
5,000
5,000
CAR PARK
BUDGET/EXPEND NOT ANALYSED
RATES
GROUNDS MAINTENANCE
EQUIPMENT INC STREET FURNITURE
TOTAL
RENT RECEIVED
TOTAL INCOME
0
0
2,000
0
2,000
25,000
25,000
0
738
500
0
1,238
25,000
25,000
3,000
0
0
3,000
0
250
2,700
2,950
33,538
42,086
0
0
0
0
75,624
0
0
29,210
46,414
0
0
9,000
20,000
104,624
0
0
0
0
0
0
250
2,000
TOTAL INCOME
4,000
0
4,000
0
0
0
4,000
0
6,250
0
152
152
MERESIDE PARK
EQUIPMENT INC STREET FURNITURE
TOTAL
1,000
1,000
500
500
EBOR AVENUE PARK
EQUIPMENT INC STREET FURNITURE
TOTAL
1,000
1,000
500
500
STREET LIGHTING
BUDGET/EXPEND NOT ANALYSED
STREET LIGHTING AGREEMENT
CCTV
BUDGET/EXPEND NOT ANALYSED
ELECTRICITY
SECURITY & CCTV
TOTAL
CAPITAL & PROJECTS
LOAN INTEREST PAID
LOAN CAPITAL REPAID
CP - PLAY EQUIPMENT
CP - SKATE PARK
CP - NEW VEHICLE
ROLLING CAPITAL
TOTAL
GRANTS RECEIVED
TOTAL INCOME
HALL GARTH PARK
BUDGET/EXPEND NOT ANALYSED
ELECTRICITY
PLAY EQUIPMENT MAINTENANCE
PLAY EQUIPMENT INC STREET
FURNITURE
MATERIALS
TOTAL
GRANTS INCOME
WAYLEAVE INCOME
MEMORIAL GARDENS
WATER RATES
ELECTRICITY
PROPERTY MAINTENANCE
HORTICULTURAL SUPPLIES
0
0
0
0
0
0
0
25
155
500
0
680
0
0
5,000
0
0
0
0
0
0
5,000
16,000
0
16,000
0
842
150
400
500
2,000
2,500
6,392
16,000
1,000
17,000
TOTAL INCOME
500
0
0
500
0
0
0
89
50
139
0
0
ATWICK ROAD ALLOTMENTS
RENT RECEIVED
TOTAL INCOME
0
0
650
650
150
150
150
0
0
0
TOTAL
0
0
100
100
TOTAL BUDGET EXPENDITURE
INCOME
NET EXPENDITURE
381,125
383,275
-2,150
426,892
435,892
-9,000
TOTAL
MISC INCOME
TOTAL INCOME
EDENFIELD CEMETERY
BUDGET/EXPEND NOT ANALYSED
RATES
WATER RATES
REF/WASTE DISPOSAL
GROUNDS MAINTENANCE
MEMORIAL COSTS
INTERNMENT FEES CHARGED
TOTAL
BURIAL FEES
MEMORIAL FEES
TOTAL INCOME
SOUTHGATE CEMETERY
BUDGET/EXPEND NOT ANALYSED
RATES
WATER RATES
TOTAL
BURIAL FEES
HORNSEA IN BLOOM
BUDGET/EXPEND NOT ANALYSED
TOTAL
TOTAL INCOME
PLANNING
OTHER PROFESSIONAL FEES
Contact:
Mrs J Richardson TOWN CLERK
Hornsea Town Council
Telephone:
E-Mail:
01964 532252
[email protected]
For 2017/2018 the Precept demand set by Hornsea Town Council is £379046.00. The
increase in estimated expenditure on 2016/2017 is mainly due to:i)
ii)
iii)
iv)
The procurement of an Arboricultural contractor to survey trees on land owned
by the Town Council
The need to purchase a new council maintenance vehicle
The inclusion of a rolling capital fund for future projects
The need to maintain/create an adequate reserve fund
In addition: The Town Council has seen a reduction in the Government Support
Grant over recent years from £38131.71 in 2013/2014 to £11216.57 in 2016/2017 –
this has been reduced to zero for 2017/2018.
The band D billing amount attributable to the Hornsea Town Council for 2017/2018 will
be £137.70 which is an increase of £16.79 compared to 2016/2017.
The precept calculator below is a standard calculator which is used nationwide to
calculate the amount each property band will pay:Council Tax Calculator Table 2017/2018
Council tax base figure (Hornsea Town Council)
2752.60
Precept amount 2017/2018
£
379046.00
Property Band A (2/3 of band D)
Property Band B (7/9 of band D)
Property Band C (8/9 of band D)
Property Band D (precept/tax base)
Property Band E (11/9 of band D)
Property Band F (13/9 of band D)
Property Band G (15/9 of band D)
Property Band H (band D x 2)
91.80
107.10
122.40
137.70
168.30
198.90
229.50
275.40
Hornsea Town Council Supports