City Precept

How your council tax is spent in Salisbury City Council

Salisbury City Council- Budget for 1 April 2014 - 31 March 2015

Costs

(A)

£

 Income

(B)

£

 Net

(A-B)

£

EXPENDITURE

Establishment Costs - the cost and income associated with the running of the Council

818,515

(5,000)

813,515

Salisbury City Council Office

29,455

-

29,455

Democratic Services – includes members allowances

22,900

-

22,900

BID -  a grant to the Salisbury Business Improvement District

24,980

-

24,980

Properties - cost  and income associated with managing our investment properties

12,960

(137,710)

(124,750)

Allotments

30,623

(33,324)

(2,701)

Cemeteries

42,480

(38,344)

4,136

Crematorium

442,112

(1,000,925)

(558,813)

Britain In Bloom - including flowers across the City

45,150

(4,250)

40,900

Music In the Parks

2,700

-

2,700

Harnham Depot – the rental, rates etc for the Grounds Team Depot

79,050

-

79,050

Grounds Maintenance - the cost of maintaining our parks and open spaces

370,467

(370,467)

0

Car Parks - income and costs for the two car parks at Southampton Road and Crane Bridge Street

37,600

(170,000)

(132,400)

The Charter Fair

8,550

(23,330)

(14,780)

The Charter  Market

124,035

(330,000)

(205,965)

Parks & Open spaces

517,075

(112,924)

404,151

Public Conveniences

20,935

-

20,935

Bemerton Heath Centre

118,807

(1,020)

117,787

Community Development includes Community Development Grant funds

43,000

-

43,000

Community Coaches

43,993

(10,000)

33,993

The Unit

7,000

-

7,000

The Friary

9,000

-

9,000

Christmas Switch On Event and the Christmas Lights

46,900

-

46,900

Food and Drink Festival - a grant to the Salisbury International Arts Festival

15,000

-

15,000

Salisbury Playhouse - an annual grant

5,000

-

5,000

Salisbury Arts Centre - an annual grant

15,000

-

15,000

Salisbury Carnival

5,800

-

5,800

Salisbury International Arts Festival - an annual grant

15,000

-

15,000

St Georges Day

5,500

(500)

5,000

Salisbury & South Wilts Museum - an annual grant

15,000

-

15,000

Guildhall Square and Market Place Events

5,000

(25,000)

(20,000)

Salisbury Business Event

3,000

-

3,000

Civic & Mayoral Cost – includes all civic hospitality for example Mayor Making

41,900

(1,200)

40,700

The Guildhall

205,109

(95,750)

109,359

The Salisbury Information Centre

163,760

(28,000)

135,760

Public Works Loan Board - repaying our loans for capital projects

229,000

-

229,000

Sub Total

3,622,356

(2,387,744)

1,234,612

INCOME

Transfer to Reserves – savings to support capital programmes

304,508

-

304,508

Wiltshire Council Council Tax Grant for 2014

(106,263)

(106,263)

Precept

(1,432,857)

(1,432,857)

Total Budget

3,926,864

(3,926,864)

(0)

 Note:

Gross costs are the amount we spend on providing the services. Income generated is income received from users of the services. The net cost is the difference between the gross cost and income.

Council Meetings

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Contact Us

Salisbury City Council
The Guildhall
Market Place
Salisbury
Wiltshire
SP1 1JH
Telephone: 01722 342860