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