CROFTON
PARISH COUNCIL |
2006/2007 |
|
|
|
|
EXPENDITURE |
|
|
|
|
|
GENERAL |
|
|
CLERK |
5464.95 |
|
INSURANCE |
3299.10 |
|
AUDIT |
661.25 |
|
WYP SAFE
SCHEME |
8000.00 |
|
SUBSCRIPTIONS |
668.00 |
|
DONATION/CONTRIBUTIONS |
250.00 |
|
STATIONERY/POST/ADVERTS |
316.75 |
|
CHAIRMAN'S
ALLOWANCE |
0.00 |
|
S.137
(Grants) |
11502.12 |
|
MISC |
16.50 |
|
SUB TOTAL |
30178.67 |
|
|
|
|
PARISH
CENTRE |
|
|
ELECTRICITY |
526.56 |
|
RATES |
319.50 |
|
WATER |
166.64 |
|
REFUSE |
0.00 |
|
MAINTENANCE/REPAIRS |
7979.12 |
|
WAGES/cleaning |
621.20 |
|
SUB TOTAL |
9613.02 |
|
|
|
|
HARE PARK
PAVILLION |
|
|
SECURITY |
107.69 |
|
MAINTENANCE |
1008.81 |
|
LEASES |
1230.00 |
|
WAGES/cleaner |
3413.28 |
|
PW LOAN
BOARD |
5453.50 |
|
HYGIENE
EQUIPMENT |
751.01 |
|
SUB TOTAL |
11964.29 |
|
|
|
|
ALLOTMENTS |
|
|
WATER |
675.65 |
|
SKIP HIRE |
440.00 |
|
RODENT
CONTROL |
339.58 |
|
MISC |
42.85 |
|
SUB TOTAL |
1498.08 |
|
|
|
|
CEMETERY |
|
|
PLAQUES
(VALE) |
130.24 |
|
MISC |
130.69 |
|
SUB TOTAL |
260.93 |
|
|
|
|
TOTAL
EXPENDITURE |
53514.99 |
|
|
|
|
RECEIPTS |
|
|
|
|
|
PRECEPT |
42000.00 |
|
PARISH
CENTRE |
190.00 |
|
HARE PARK
PAVILLION |
900.00 |
|
ALLOTMENTS |
1114.32 |
|
CEMETERY |
1237.00 |
|
INTEREST |
1179.76 |
|
MISC |
2750.00 |
|
VAT |
2309.83 |
|
TOTAL
RECEIPTS |
51680.91 |
|