Parish Precept 2009-10

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EXPECTED INCOME.
 
Consecrated Burial Ground. £1,500
Woodland Burial Ground. £500
Village Magazine Advertisements £1,600
Bank interest £50
Street cleaning (Agency works) £1,300
General grants 0
EXPECTED TOTAL INCOME £4,950

EXPECTED EXPENDITURE  
Matched funding £5,000
Accountancy and Admin fees. (Accountant and Clerk) £6,100
Office equipment £800
Telephone and stationery £1,000
Insurance £1,600
Subscriptions and training £550
Bank charges 0
Hire of reading Room £230
Professional fees 0
Election day costs 0
Village magazine (Printing costs) £2,849
TOTAL EXPECTED A £18,129

EXPECTED ADMINISTRATION COST  
Donations and grants £500
Audit £650
Agency Services £4,600
Burial ground costs £2,800
VAT on payments (reclaimable) 0
Play area costs £1,000
Footpath costs 0
Emergency funding £6,000
Churchyard costs £1,250
Sports ground costs £6,800
Woodland burial ground costs £2,500
General maintenance & equipment 0
EXPECTED TOTAL B £26,100

Total A £18,129 + Total B £26,100 = £44,229
less Expected Income £4,950 = £39,279 - Support Grant of £3,294 = £35,365

Precept for the year 2009/20010 Total of £35,985