Parish Council Budget

 
Budget for 2019/20
INCOME  
Precept £28,860
Bank Interest £22
Cemetery Fees £200
Grants and Donations £0
Street Cleaning Funding £2,075
Bulletin Sponsor £1,200
   
Total Income £32,357
   
   
EXPENDITURE  
   
Administration  
Clerks Salary £5,562
HMRC Administration £81
Office General Admin £315
Street Cleaning £3,600
Insurance £1,000
Water rate - cemetery £30
Travel Expenses £100
Annual meeting costs £150
Audit fee: Internal £100
Audit Fee: External £300
Chairman's Fund £100
Printing costs £1,250
   
Total (Administration) £12,588
   
   
PC Assets  

 
Street Lighting  
Supply £1,418
Maintenance £948
New Lamps inc installation £3,668
Replacement photocells £0
   
Total (Street Lighting) £6,033
   
Tyning  
Tyning Loan repayments £1,989
Tyning grasscutting £2,009
Tyning field maintenance £250
   
Total (The Tyning) £4,247
   
Cemetery  
Cemetery Headstones £1,000
Cemetary Boundary Maintenance £250
Cemetary Wall Maintenance £350
Cemetary Gates £600
Cemetery Grass cutting £1,735
Cemetery Tree cutting £500
   
Total (Cemetery) £4,435
   
Misc Assets  
War Memorial £0
Misc Asset repair/maintenance £2,250
   
Total (Misc. Assets) £2,250
   
Subs & Donations  
Memorial Hall £2,000
Avon LC Association (ALCA) £102
Open Spaces £45
CPRE £36
SLCC membership £93
Bath Preservation Trust £36
VPA £100
British Legion £25
Misc £250
   
Total (Subs & Donations) £2,687
   
   
Operational Income £32,357
Operational Expenditure £32,240
End of Year Position £117
   
From reserves £0
End of Year Position £117