Wilton Town Council Budget & Precept breakdown for the current year 2014/2015

Service Expenditure / 2013/2014 / 2014/2015 / Notes
Administration / £56433 / £55902 / Includes salaries, employer’s pension and Nat Ins contributions, running of council (including utilities, rates, maintenance,) subscriptions, insurance, audit fees, Mayor’s allowance.
Grounds Maintenance / £63482 / £58993 / Castle Meadow, Sports Pavilion, Bulbridge, Wishford Road & Minster St Play areas, Shaftesbury Rd cemetery, Old St Mary’s churchyard South St & Market Place car parks, bus shelters, utilities, rent, rates and repairs and Tree lights.
Public Works Loan repayments / £12100 / £12100 / Loan taken out in connection with Sports Pavilion project over 20 years from 2012/13 at a low fixed interest rate
Grants & Donations / £3490 / £1500
Capital Projects / £4650 / £21250 / Includes £5k contribution towards new cemetery, £5k towards development of a Neighbourhood Plan, £1.5k towards a traffic calming scheme on South Street, £2.5k towards pedestrian crossings at Four Corners, £3k for two new bus shelters, £1.5 for gateway signs.
£140155 / £149745
Less Income / £15455 / £15555 / Cemetery fees, recreation ground fees and rental income.
Budget requirement / £124700 / £134190
Less Wilts Council grant / £14137 / £9190 / May not be available in 2015/16
Amount requested / £110563 / £125000
Council Tax charge / 2013/14 / 2014/15 / The Band D figure is calculated by dividing the precept figure by the Council Tax base figure
Band A (2/3 of Band D) / £61.10 / £69.36 / Tax base figure for 2013/14 was 1206.41 the tax base figure for 2014/15 is 1201.51
Band B (7/9 of Band D) / £71.28 / £80.92
Band C (8/9 of Band D) / £81.46 / £92.48
Band D charge / £91.65 / £104.04
Band E (11/9 of Band D) / £112.01 / £127.15
Band F (13/9 of Band D) / £132.38 / £150.27
Band G (15/9 of Band D) / £152.74 / £173.39
Band H (Band D x 2) / £183.29 / £208.07