| Parish Precept 2006-7 |
| Parish Council contents page . Members . Site A-Z . Home |
|
EXPECTED INCOME. |
|
| Burial Ground. | £1,000 |
| Grass Cutting (Agency works) | £550 |
| Village Magazine Advertisements | £1,750 |
| Street cleaning (Agency works) | £500 |
| 20 percent shortfall on Magazine Advert-Printing costs, LYPC | £242 |
| Bank interest | £25 |
| VAT refund | £100 |
| EXPECTED TOTAL INCOME | £4,167 |
| EXPECTED RUNNING EXPENDITURE | |
| Burial ground | £2,800 |
| Donations | £300 |
| Grass cutting (Agency works) | £2,100 |
| Village magazine (Printing costs) | £3,025 |
| Playground maintenance | £600 |
| Sports ground support | £8,100 |
| Street and amenity cleaning | £2,500 |
| St. Andrews Churchyard, grass cutting, 7 cuts | £1,200 |
| Emergency funding | £3,000 |
| EXPECTED TOTAL RUNNING EXPENDITURE | £23,625 |
| EXPECTED ADMINISTRATION COSTS | |
| Clerks salary | £4,200 |
| Office equipment | £450 |
| Audit | £450 |
| Accounts | £1,600 |
| Phone and post | £600 |
| Insurance | £900 |
| Course subscriptions | £200 |
| Bank charges | £130 |
| Hire of reading Room | £144 |
| V A T on payments | £100 |
| TOTAL EXPECTED ADMIN COSTS | £7,774 |
|
Total Running Expenditure £23,625 + Total Admin. expenditure £7,774 = £31,399 less Expected Income £4,167 = Total outlay of £27,232 before support grant after Support Grant of £3,029 = £24,203 Precept for the year 2006/2007 Total of £24,203 |