|
| ASH
PARISH COUNCIL - Budget for 2008 - 2009 |
|
|
|
| |
|
Budget |
Actual |
Budget |
Estimate |
Budget |
| |
|
Yr 06-07 |
Yr 06-07 |
Yr 07-08 |
Y/E Spend |
Yr 08-09 |
| EXPENDITURE |
|
|
|
|
|
| Administration: |
|
|
|
|
|
| |
Audit |
450 |
350 |
400 |
400 |
400 |
| |
Salaries / pension /NIC |
22,670 |
21,786 |
22,500 |
22,500 |
23,175 |
| |
Insurance |
2,400 |
2,554 |
2,750 |
2,750 |
2,833 |
| |
General Admin / Subs |
2,200 |
2,597 |
2,500 |
2,500 |
2,930 |
| |
Rent Paid (Hall Hire) |
400 |
353 |
400 |
400 |
400 |
| |
Election Expenses |
|
0 |
1,800 |
170 |
1,400
|
| Bank Charges |
50 |
39 |
50 |
50 |
50 |
| Chairman's Allowance |
250 |
179 |
250 |
0 |
250 |
| Donations: |
|
|
|
0 |
|
| |
Ash VH |
3,000 |
3,000 |
4,000 |
4,000 |
3,100 |
| |
Westmarsh VH |
500 |
500 |
500 |
500 |
518 |
| |
PCC |
|
|
500 |
500 |
518 |
| |
BTCV |
100 |
100 |
0 |
0 |
100 |
| |
Parish Archive |
|
|
0 |
0 |
1,000 |
| |
Parish Plan |
|
|
0 |
0 |
500 |
| Dog Bins |
|
260 |
500 |
419 |
0 |
| Maintenance |
|
|
|
0 |
|
| |
Equipment and Consumables |
1,350 |
285 |
2,000 |
326 |
500 |
| |
Repairs (excluding Rec Ground) |
1,500 |
720 |
1,500 |
196 |
500 |
| Recreation Ground: |
|
|
|
0 |
|
| |
Toilet Block |
500 |
327 |
500 |
235 |
250 |
| |
Repairs / Renewals |
4,000 |
2,859 |
3,000 |
1,913 |
3,500 |
| |
Mowing / spraying / hedges |
4,200 |
3,946 |
4,000 |
4,212 |
4,700 |
| |
Play Equipment |
2,500 |
2,529 |
3,000 |
3,071 |
5,000 |
| |
Tree Surgery |
1,500 |
150 |
1,500 |
1,500 |
1,500 |
| Bus Shelters |
|
|
6,000 |
6,000 |
5,000 |
| Contingencies |
10,000 |
1,079 |
10,000 |
4,850 |
8,000
|
| Police Community Support
Officer |
5,000 |
0 |
12,000 |
12,010 |
13,354 |
| TOTALS |
62,570 |
43,613 |
79,650 |
68,502 |
79,477 |
| |
|
|
|
|
|
|
| INCOME |
|
|
|
|
|
| Allotment rent / water |
150 |
189 |
189 |
189 |
189 |
| Investment Interest |
700 |
685 |
700 |
891 |
1,000 |
| Ash Book Sales |
100 |
164 |
100 |
118 |
121 |
| Other ( Walk Cards / Adopt-a-site)
|
0 |
14 |
0 |
0 |
0 |
| Pavillion Insurance / Rents
|
500 |
496 |
500 |
500 |
500 |
| Precept |
53,000 |
53,000 |
56,000 |
56,000 |
58,800 |
| Various (Repayments, Reserves)
|
4,000 |
2,000 |
2,000 |
2,000 |
4,000 |
| TOTALS |
58,450 |
56,548 |
59,489 |
59,698 |
64,610 |
| |
|
|
|
|
|
|
| Opening Balances
April (does not include reserves) |
23,281 |
14,477 |
-390 |
| |
|
|
|
|
|
|
| Funds Earmarked
(Reserves) |
|
|
|
|
|
| |
Innovations |
258 |
|
258 |
|
258 |
| |
Scouts |
1,000 |
|
1,000 |
|
1,000 |
| |
Youth Facilities |
3,000 |
|
3,000 |
|
3,000 |
| |
PCSO |
5,000 |
|
5,000 |
|
3,000 |
| |
Safety Surfacing (2008-9) |
|
|
0 |
|
5,000 |
| |
|
9,258 |
|
9,258 |
|
12,258 |
|
