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Budget
|
BUDGET HEAD
|
BUDGET
2008- 2009
|
LIKELY
EXPENDITURE
|
PROPOSED BUDGET
2009-2010
|
COMMENTS
|
AGREED BUDGET
|
|
Salary/Tax
|
3,750
|
3,850
|
3,950
|
National pay award
|
3,950
|
|
Clerk’s Expenses
|
800
|
720
|
800
|
|
800
|
|
Rent
|
400
|
350
|
350
|
|
350
|
|
Office Rent
|
250
|
250
|
270
|
|
270
|
|
Street Lighting
|
2,700
|
1,300
|
1,500
|
New contract
|
1,500
|
|
Insurance
|
700
|
680
|
720
|
|
720
|
|
Play Area
|
250
|
120
|
250
|
|
250
|
|
Grass Cutting
|
1,800
|
1,600
|
1,800
|
|
1,800
|
|
Donations
|
4,000
|
4,100
|
4,100
|
Grant to Broughton
Church
|
4,100
|
|
Sect 137
|
450
|
450
|
450
|
|
450
|
|
Membership
|
320
|
400
|
440
|
|
440
|
|
Audit
|
250
|
275
|
300
|
|
300
|
|
Photocopying
|
60
|
45
|
60
|
|
60
|
|
Projects
|
500
|
500
|
500
|
Tree inspection
|
500
|
|
Contingency
|
1,000
|
-
|
1,000
|
No unexpected expenditure
|
1,000
|
|
Myddle Church
|
500
|
500
|
500
|
Graveyard maintenance
|
500
|
|
|
17,730
|
15,140
|
16,990
|
|
16.990
|
Please note that figures do not include VAT.
Income: 2008 - 2009
|
Brought forward from last year
|
£6,600.00
|
|
Precept
|
£14,875.00
|
|
Interest
|
£125.00
|
|
Total
|
£21,600.00
|
| Anticipated Income 2009 – 2010 | |
| Likely carry forward | £6,460.00 |
| Precept (Income from Council Tax ) | £14,875.00 |
| Interest | £100.00 |
| Total | £21,435.00 |
| Budgeted expenditure | £16,690.00 |
| Likely excess of income over expenditure | £4,745.00 |
Jack Wilson
Clerk/Responsible Finance Officer