CROFTON PARISH COUNCIL | |||
RECEIPTS AND PAYMENTS | |||
FINANCIAL YEAR 2005/2006 | |||
RECEIPTS |
£ |
||
PRECEPT | 42,000.00 | ||
PARISH CENTRE | 1,850.00 | ||
HARE PARK PAVILLION | |||
ALLOTMENTS | 871.82 | ||
CEMETERY | 225.00 | ||
INTEREST | 1,117.23 | ||
MISC | 580.85 | ||
VAT | 3,090.19 | ||
TOTAL RECEIPTS | £49,735.09 | ||
EXPENDITURE |
£ |
||
GENERAL | |||
CLERK | 4,412.70 | ||
INSURANCE | 3,241.06 | ||
AUDIT | 1,072.50 | ||
WYP SAFE SCHEME | 6,000.00 | ||
SUBSCRIPTIONS | 623.00 | ||
DONATION/CONTRIBUTIONS | 1,299.40 | ||
STATIONERY/POST/ADVERTS | 406.11 | ||
CHAIRMAN'S ALLOWANCE | 16.50 | ||
S.137 (Grants) | 13,627.48 | ||
MISC | 123.99 | ||
SUB TOTAL | 30,822.74 | ||
PARISH CENTRE | |||
ELECTRICITY | 502.16 | ||
RATES | 308.53 | ||
WATER | 90.05 | ||
REFUSE | 176.58 | ||
MAINTENANCE/REPAIRS | 1,225.41 | ||
WAGES/cleaning | 711.11 | ||
SUB TOTAL | 3,013.84 | ||
HARE PARK PAVILLION | |||
SECURITY | 495.85 | ||
MAINTENANCE | 5,478.46 | ||
LEASES | 1,535.00 | ||
WAGES/cleaner | 3,478.58 | ||
PW LOAN BOARD | 5,453.50 | ||
HYGIENE EQUIPMENT | 514.60 | ||
SUB TOTAL | 16,955.99 | ||
ALLOTMENTS | |||
WATER | 630.51 | ||
SKIP HIRE | 380.00 | ||
RODENT CONTROL | 102.87 | ||
MISC | 68.95 | ||
SUB TOTAL | 1,182.33 | ||
CEMETERY | |||
PLAQUES | 319.50 | ||
MISC | 39.95 | ||
SUB TOTAL | 359.45 | ||
TOTAL EXPENDITURE | £52,334.35 |