| Parish Precept 2005-6 |
| Parish Council contents page . Members . Site A-Z . Home |
|
EXPECTED INCOME. |
|
| Burial Ground. | £800.00 |
| Grass Cutting (Agency works) | £550.00 |
| Village Magazine Advertisements | £1,300.00 |
| Street cleaning (Agency works) | £500.00 |
| VAT refund | £100.00 |
| Bank interest | £50.00 |
| EXPECTED TOTAL INCOME | £3,300.00 |
| EXPECTED RUNNING EXPENDITURE | |
| Burial ground | £2,700 |
| Donations | £300 |
| Grass cutting (Part agency works) | £2,000 |
| Village magazine | £2,600 |
| Playground maintenance | £600 |
| Sports ground support | £4,000 |
| Street and amenity cleaning | £2,500 |
| St. Andrews Churchyard, grass cutting, 7 cuts | £700 |
| Emergency funding | £3,000 |
| Braintree evening Bus servise | £1,000 |
| EXPECTED TOTAL RUNNING EXPENDITURE | £19,400.00 |
| EXPECTED ADMINISTRATION COSTS | |
| Clerks salary | £4,224.00 |
| Office equipment | £450.00 |
| Audit | £450.00 |
| Accounts | £1,600 |
| Phone and post | £475.00 |
| Insurance | £900.00 |
| Course subscriptions | £250.00 |
| Bank charges | £130.00 |
| Hire of reading Room | £250.00 |
| V A T on payments | £100.00 |
| TOTAL EXPECTED ADMIN COSTS | £8,829.00 |
|
Total Running Expenditure £19,400 + Total Admin. expenditure £8,829.00 = £28,229.00 less Expected Income £3,300.00 = Total outlay of £24,929.00 before support grant after Support Grant of £2,956.00 = £21,973.00. Precept for the year 2005/2006 Total of £21,973.00 For the year 2005-6 this made the Parish Rate £35.86 per household per year in band D, before allowances. |