Parish Council Budget

Budget 2017/18
 
Income
Precept £24,540
Tax base £460
Bank Interest £22
Cemetery Fees £750
Street Cleaning Funding £4,027
VAT refund £1,200
Bulletin Sponsor £850
TOTAL £31,849
Expenditure
Administration
Clerks Salary £4,735
Office General Admin £175
Street Cleaning £3,050
Insurance £730
Water rate - cemetery £60
Travel Expenses £100
Room Hire £345
Annual meeting costs £140
Audit fee: Internal £100
Audit Fee: External £200
Printing costs £850
Total £10,485
PC ASSETS
Street Lighting
Supply £1,500
Maintenance £750
New Lamps inc installation £3,000
Replacement photocells £500
Lighting management £240
Total £5,990
Tyning
Tyning Loan repayments £1,988
Tyning grasscutting £2,200
Tyning field maintenance £500
Tyning management £240
Total £4,928
Cemetery Costs
Cemetery Headstones £250
Cemetery Grass cutting £2,610
Cemetery Tree cutting £1,500
Cemetery management £240
Total £4,600
Misc Assets
War Memorial £1,500
Groundsman tools £70
Misc Asset repair/maintenance £2,000
Total £3,570
Subs & Donations
Memorial Hall £1,655
Avon LS Association £115
CPRE/Open Spaces £46
SLCC membership £80
Bath Preservation Trust £15
VPA £100
British Legion £15
Misc £250
Total £2,276
Total Income £31,849
Total Expenditure £31,849
Difference Between anticipated income & Expenditure £0


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