| 2024/25 Revenue Budget |
| Code | Description | Actual 2020/21 | Actual 2021/22 | Actual 2022/23 | 2023/24 Budget | 2023/24 Forecast | Proposed 2024/25 Budget | Comments |
| Income (Gross) | | | | | | | |
| A | WDBC Precept | £2,308.00 | £2,525.00 | £3,408.00 | £3,500.00 | £3,500.00 | £3,745.00 | Expenditure less income, shortfall is precept |
| C | VAT Refund | £0.00 | £27.00 | £106.82 | £140.00 | £137.33 | £112.51 | VAT due Oct £98.68 + expected spend |
| E | Car Park Donations | £0.00 | £0.00 | £0.00 | £420.00 | £610.00 | £0.00 | |
| F | Interest | £0.63 | £0.12 | £1.87 | £2.00 | £0.00 | £0.00 | |
| | From Lloyds | £0.00 | £0.00 | £69.00 | £0.00 | £0.00 | £0.00 | |
| | Grants from WDBC/DCC | £0.00 | £0.00 | £350.00 | £0.00 | £0.00 | £0.00 | |
| | Other Grant | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £2,000.00 | |
| Total | External Income not including Precept | £0.63 | £27.12 | £527.69 | £562.00 | £747.33 | £2,112.51 | |
| D | Election Funds from reserves | £0.00 | £0.00 | £0.00 | £580.00 | £0.00 | £78.33 | |
| G | Taken from General Reserves | £0.00 | £387.17 | | £521.00 | £385.20 | £0.00 | |
| H | Car Park Funds from reserves | £0.00 | £0.00 | £0.00 | £0.00 | £1.11 | £0.00 | |
| Total | Income (not including precept) | £0.63 | £414.29 | £527.69 | £1,663.00 | £1,133.64 | £2,190.84 | |
| Total | (Including Precept) | £2,308.63 | £2,939.29 | £3,935.69 | £5,163.00 | £4,633.64 | £5,935.84 | |
| | | | | | | | | |
| Expenditure (Gross) | | | | | | | |
| A | Clerk’s Gross Salary | £1,305.20 | £1,328.28 | £2,348.24 | £2,148.00 | £2,228.20 | £2,428.74 | Salary after 23/24 increase+ another 9% rise |
| C | Payroll Costs | £120.00 | £120.00 | £0.00 | £0.00 | £0.00 | £0.00 | |
| D | Training Courses and conferences | £0.00 | £242.00 | £18.00 | £125.00 | £63.00 | £180.00 | Shared FILCA, A DALC Councillor Course and a new Councillor course |
| E | Internal Auditor Honorarium | £25.00 | £25.00 | £25.00 | £25.00 | £25.00 | £25.00 | |
| F | Administration Costs | £123.99 | £45.82 | £38.69 | £80.00 | £70.02 | £84.00 | |
| G | Insurance | £189.82 | £180.10 | £145.80 | £160.00 | £145.80 | £145.80 | |
| H | Information Commissioner’s Fee | £35.00 | £35.00 | £35.00 | £35.00 | £35.00 | £35.00 | |
| I1 | Election Costs | £0.00 | £0.00 | £0.00 | £740.00 | £0.00 | £78.33 | Cost of 2023 Uncontested election |
| I2 | To Election Reserve | £160.00 | £160.00 | £160.00 | £160.00 | £160.00 | £50.00 | Reserve in a good state |
| J | Subscriptions | £63.63 | £55.08 | £112.36 | £120.00 | £141.98 | £171.00 | DALC Increase |
| K | Village Hall Rent | £40.00 | £45.00 | £45.00 | £60.00 | £60.00 | £63.00 | |
| L | Village Hall Website | £145.00 | £60.00 | £75.00 | £70.00 | £75.00 | £78.75 | |
| M1 | Car Park Maintenance | £0.00 | £111.79 | £0.00 | £420.00 | £611.11 | £0.00 | |
| M2 | To Car Park Reserve | £0.00 | £0.00 | £0.00 | £75.00 | £75.00 | £75.00 | |
| N | Asset Repairs | £0.00 | £0.00 | £13.78 | £75.00 | £0.00 | £150.00 | Possibly a noticeboard |
| P | Grants | £50.00 | £50.00 | £60.00 | £60.00 | £60.00 | £60.00 | No increase |
| Q | Capital Spending | £133.33 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |
| R | Jubilee/Coronation Project | £0.00 | £461.79 | £380.69 | £660.00 | £385.20 | £0.00 | |
| R | Lamp Project | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £2,000.00 | |
| S | Contingency | £0.00 | £72.00 | £80.64 | £200.00 | £100.00 | £201.22 | |
| T | Email and Data Storage | £0.00 | £0.00 | £0.00 | £110.00 | £103.68 | £110.00 | |
| | Total | £2,390.97 | £2,991.86 | £3,538.20 | £5,323.00 | £4,338.99 | £5,935.84 | |
| | Balance | -£82.34 | -£52.57 | £397.49 | -£160.00 | £294.65 | £0.00 | |
