|
Spend to end of March 2009 |
|
|
|
|
|
|
|
|
|
|
|
|
PRECEPT |
BUDGET |
|
INCOME |
| S137 |
|
|
0 |
|
100 |
100 |
|
|
| Cemetery |
|
|
3519 |
|
3000 |
3600 |
|
1843 |
| Clerk (salary) |
|
|
6099 |
|
6000 |
6000 |
|
|
| Clerks's Expenses |
|
|
495 |
|
200 |
200 |
|
|
| Office |
|
|
370 |
|
1600 |
1750 |
|
22 |
| Finance & Training |
|
|
1255 |
|
( |
|
|
|
| Training |
|
|
275 |
|
( |
|
|
|
| Subscriptions |
|
|
327 |
|
( |
|
|
|
| Lights - ergy/Maint |
|
|
3576 |
|
3000 |
3000 |
|
|
| Lights - new/replace |
|
|
685 |
|
1500 |
1500 |
|
|
| Verges + paths |
|
|
6005 |
|
5900 |
7000 |
|
1087 |
| Recreation Ground |
|
|
5395 |
|
5250 |
5250 |
|
|
| Kronickle |
|
|
1400 |
|
1080 |
1200 |
|
248 |
| Loan repayments |
|
|
3052 |
|
3052 |
3052 |
|
|
| Parish Plan (grant) |
|
|
410 |
|
0 |
0 |
|
|
| Parish Plan Implementation |
|
|
0 |
|
2300 |
3000 |
|
|
| Website |
|
|
0 |
|
100 |
100 |
|
|
| Other |
|
|
3659 |
|
2500 |
3500 |
|
|
| Multi-gym |
|
|
2467 |
|
0 |
|
NCC grant |
|
| Interest/ Online filing |
|
|
|
|
|
|
|
933 |
|
|
|
|
|
|
|
|
|
| TOTAL |
|
|
38989 |
|
|
|
|
|
| +VAT |
|
|
3447 |
|
|
|
|
|
| TOTAL |
|
|
42436 |
|
35582 |
39252 |
|
|
|
|
|
|
|
|
|
|
|
| +Election Fund |
|
|
100 |
(to reserves) |
100 |
100 |
|
|
|
|
|
|
|
35682 |
39352 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other |
|
|
|
|
|
|
|
INCOME |
| Bus Shelter |
|
|
0 |
|
900 |
900 |
|
0 |
| Youth |
|
|
550 |
* |
300 |
300 |
+bf £103 |
|
| Meetings |
|
|
316 |
|
400 |
400 |
|
|
| PCSO Surgeries |
|
|
16 |
|
0 |
0 |
|
|
| Tree Work |
|
|
130 |
|
400 |
800 |
|
|
| Graffiti cleaner/Removal |
|
|
212 |
|
100 |
100 |
|
|
| Christmas Tree |
|
|
4 |
|
100 |
100 |
|
|
| Cllrs Expenses |
|
|
45 |
|
|
|
|
|
| Dog waste bin |
|
|
184 |
|
|
|
|
|
| Barby SC consultations |
|
|
1431 |
|
|
|
|
|
| Clerks Gratuity |
|
|
300 |
|
|
|
|
|
| SLCC Membership |
|
|
81 |
|
|
|
|
|
| Other |
|
|
390 |
|
300 |
900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3659 |
|
2500 |
3500 |
|
|
| Multi Gym |
|
|
2467 |
|
NCC grant £2500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6126 |
|
2500 |
3500 |
|
|
|
|
|
|
|
|
|
|
|
| * Youth grants £403 from NatWest £147 for BoI reserve a/c |
|
|
|
|
|
|
|
|
| Recreation Ground expenditure |
|
|
|
|
|
|
|
|
| General mowing |
|
|
1156 |
|
|
|
|
|
| Strimming of edges |
|
|
90 |
|
|
|
|
|
| Clearing of footpaths |
|
|
0 |
|
|
|
|
|
| Security post |
|
|
220 |
|
|
|
|
|
| Grant to charity |
|
|
1875 |
|
|
|
|
|
| Transfer of Edith Cowley |
|
|
2000 |
|
|
|
|
|
| Gift income |
|
|
54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5395 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 
