Draft Budget for 2009/2010
Financial Year - dated January 2009
|
2009/10 |
ACTUAL |
ESTIMATE |
TOTAL |
BUDGET |
BUDGET |
|
|
9 MONTHS |
4TH QTR. |
|
2008/09 |
2009/10 |
|
|
TO 31.12.08 |
|
|
|
|
|
EXPENDITURE |
|
|
|
|
|
|
|
|
|
|
|
|
|
Administration |
9407 |
1863 |
11270 |
11500 |
11000 |
|
Highways |
13903 |
3267 |
17170 |
16258 |
16000 |
|
Allotments |
244 |
70 |
314 |
300 |
300 |
|
Cemetery/Churchyard |
4395 |
1200 |
5295 |
6000 |
6000 |
|
Town Hall |
9568 |
1590 |
11158 |
15000 |
15000 |
|
Insurance |
6119 |
0 |
6119 |
7000 |
6500 |
|
Donations |
100 |
2000 |
2100 |
2500 |
4000 |
|
Community Centre |
3007 |
3007 |
6015 |
6015 |
6015 |
|
VAT |
2912 |
970 |
3882 |
3000 |
3500 |
|
Misc. |
3701 |
250 |
3951 |
750 |
736 |
|
Mayors Reception |
445 |
100 |
545 |
850 |
850 |
|
Mayors Allowance |
75 |
100 |
175 |
500 |
300 |
|
Pocket Park |
2240 |
655 |
2895 |
2700 |
3000 |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
73201 |
|
INCOME |
|
|
|
|
|
|
|
|
|
|
|
|
|
Precept @ £62 Band D equiv. |
50803 |
0 |
50803 |
50803 |
51051 |
|
Allotments |
332 |
200 |
532 |
500 |
600 |
|
Cemetery/Churchyard |
322 |
850 |
1172 |
2370 |
2000 |
|
Town Hall |
6712 |
2000 |
8712 |
7500 |
7500 |
|
Stallage |
520 |
250 |
770 |
600 |
800 |
|
VAT Refund |
2360 |
1200 |
3560 |
3000 |
3500 |
|
Bank Interest |
2 |
1002 |
1004 |
1000 |
500 |
|
Misc. (Parish Plan / Skatepark) |
0 |
2000 |
2000 |
100 |
250 |
|
Steet Cleaning |
6995 |
3500 |
10495 |
6500 |
7000 |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
73201 | | |