Parish Council Budget

Budget 2016/17
 Budgeted 2015/16   Budgeted Expenditure 2016/17   Precept Requirements 2016/17
Income
Precept  £17,920  £21,540  £21,540
Tax base  £580  £460  £460
Bank Interest  £14  £22  £22
Cemetery Fees  £1,000  £750  £750
Grants and donations  £-  £-  £-
Street Cleaning Funding  £3,650  £3,650  £3,650
VAT refund  £1,800  £1,500  £1,500
Bulletin Sponsor  £800  £800  £800
TOTAL  £25,764  £28,722  £28,722
Expenditure
Administration
Clerks Salary  £3,600  £3,650  £3,650
Office General Admin  £250  £275  £275
Street Cleaning  £2,760  £2,760  £2,760
Insurance  £700  £1,200  £1,200
Travel Expenses  £120  £100  £100
Room Hire  £550  £550  £550
Annual meeting costs  £150  £140  £140
Audit fee: Internal  £200  £100  £100
Audit Fee: External  £100  £100  £100
Printing costs  £800  £800  £800
Total  £9,230  £9,675  £9,675
PC ASSETS
Street Lighting
Supply  £1,400  £1,450  £1,450
Maintenance  £700  £750  £750
New Lamps  £2,500  £1,000  £1,000
Replacement photocells  £-  £500  £500
Lamp installation  £500  £-  £-
Street Funiture
Benches  £-  £2,200  £2,200
Notice Boards  £500  £1,000  £1,000
Dog bins  £-  £150  £150
Tyning Costs
Tyning Loan repayments  £1,546  £1,546  £1,546
Tyning land maintenance  £1,500  £1,800  £1,800
Tyning Misc repairs  £-  £-
Cemetery Costs
Cemetery Headstones  £-  £350  £350
Cemetery Grass cutting  £2,560  £2,700  £2,700
Cemetery Tree cutting  £700  £2,000  £2,000
Barrier along Freshford Lane  £1,500  £1,500
Misc Assets
War Memorial  £-  £-  £-
Freshford Station/Road signs  £-  £-  £-
Misc Asset repair  £-  £-  £-
Projector and laptop  £-  £750  £750
Total  £11,906.00  £17,696.00  £17,696
Subs & Donations
Memorial Hall  £645  £645  £645
Avon LS Association  £100  £115  £115
CPRE/Open Spaces  £45  £46  £46
SLCC membership  £90  £65  £65
Bath Preservation Trust  £15  £15  £15
VPA  £100  £100  £100
British Legion  £15  £15  £15
Village Hall carpark repairs  £250  £250  £250
Total  £1,260  £1,251  £1,251
Total Income  £25,764  £28,722  £28,722
Total Expenditure  £28,622  £28,622
Difference Between anticipated income & Expenditure  £100  £100
Current Account £14,807.23  Precept increase of £3500
Capital Reserves  £5,420.63
Total Reserves £20,227.86
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