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EXPECTED INCOME
Consecrated Burial Ground	£1,500
Woodland Burial Ground	£1,500
Village Magazine Advertisements	£2,250
Bank interest	0
Street cleaning (Agency works)	£1,350
General grants	0

Expected Total Income

£6,600

Expected Expenditure
Matched funding	0
Accountancy and Admin fees. (Accountant and Clerk)	£6,150
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	£1,000
Village magazine (Printing costs)	£3,025

Expected Total A

£14,355

Expected Administration Cost
Donations and grants	£1,000
Audit	£500
Agency Services (see Note 1)	£4,900
Burial ground costs	£2,800
Play area costs	£1,000
Footpath costs (see Note 1)	0
Emergency funding (see Note 2)	£5,000
Churchyard costs	£1,250
Sports ground costs (see Note 3)	£8,000
Woodland burial ground costs	£2,500
General maintenance & equipment	0

Expected Total B

£26,950

Net Expected Expenditure (Expected Total A + Expected Total B - Expected Total Income)	£34,705
Less Expected PSG (see Note 4)	£3,294
Precept for the year 2010/2011	£31,411

Notes: 1  The cost of footpath grass cuts is included in agency services. 2  The Council already has emergency funding reserves from previous precepts. 3  Sports ground costs are estimated and await detailed figures. 4  Estimated at present..