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Budgets
 The amount of money Marlborough Town Council request annually from Kennet District is called the Precept. This year's Precept is £200,279.
Below are the projected budgeted expenditures for 2005/06 (column 1) and the budgeted expenditures for 2006/07 (column 2). 2005/06 figures are projected to 31st March 2006. 2006/07 are Council budgets set for the next financial year. |
EXPENDITURE: |
2005/2006 |
2006/2007 |
Administration |
119,003 |
135,056 |
Grants |
4,178 |
4,228 |
Corporate Property |
3,082 |
6,000 |
Town Hall |
63,565 |
66,820 |
Cemetery |
18,868 |
20,150 |
Allotments |
7,463 |
7,835 |
Open Spaces |
71,715 |
75,050 |
Groundstaff/ Maintenance |
27,215 |
28,150 |
TOTAL |
315,089 |
353,289 |
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INCOME: |
2005/2006 |
2006/2007 |
Administration |
3,200 |
3,275 |
Corporate Property |
67,820 |
70,677 |
Town Hall |
30,658 |
27,658 |
Cemetery |
12,000 |
12,000 |
Allotments |
350 |
400 |
Open Spaces |
47,000 |
39,000 |
TOTAL |
161,028 |
153,010 |
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PRECEPT |
154,061 |
200,279 |
TOTALS |
317,089 |
353,289 |
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