Parish Council Budget

Freshford Parish Council Budget 2018/19


INCOME
Precept £25,890
Grant £110
CIL £10,082
Bank Interest £22
Cemetery Fees £200
Grants and Donations £0
Street Cleaning Funding £4,150
VAT refund £500
Bulletin Sponsor £1,200
Total £42,154
EXPENDITURE
Administration
Clerks Salary £5,400
Office General Admin £300
Street Cleaning £3,600
Insurance £710
Water rate - cemetery £30
Travel Expenses £100
Room Hire £0
Annual meeting costs £100
Audit fee: Internal £100
Audit Fee: External £300
Printing costs £1,000
Total £11,640
PC Assets
Street Lighting
Supply £1,350
Maintenance £920
New Lamps inc installation £9,200
Replacement photocells £500
Lighting management £240
Total £12,210
Tyning
Tyning Loan repayments £1,989
Tyning grasscutting £1,950
Tyning field maintenance £3,085
Tyning management £240
Total £7,264
Cemetery
Cemetery Headstones £0
Cemetery Grass cutting £2,655
Cemetery Tree cutting £500
Cemetery management £240
Total £3,395
Misc Assets
War Memorial £1,500
Groundsman tools £0
Misc Asset repair/maintenance £1,500
Total £3,000
Subs & Donations
Memorial Hall £2,000
Avon LC Association £99
Open Spaces £45
CPRE £36
SLCC membership £93
Bath Preservation Trust £36
VPA £100
British Legion £25
Misc £250
Total £2,684
Total Income £42,154
Transfer into CIL reserve £10,082
Net Income £32,072
Total Expenditure £40,193
From reserves £8,121
End of year surplus £0
CIL reserve £20,164



Comments