CROFTON PARISH COUNCIL 2007/2008 2008/2009
 
EXPENDITURE
 
GENERAL
CLERK 5431.92 5565.04
INSURANCE 3477.94 4278.70
AUDIT 720.00 733.00
WYP SAFE SCHEME 4000.00 8000.00
SUBSCRIPTIONS 645.00 757.00
DONATION/CONTRIBUTIONS 1155.40 243.25
STATIONERY/POST/ADVERTS 460.08 577.38
CHAIRMAN'S ALLOWANCE 34.12 0.00
S.137 (Grants) 11579.99 8598.45
MISC 0.00 0.00
PRIORY CENTRE 3592.80 3736.51
SUB TOTAL 31097.25 32489.33
 
PARISH CENTRE
ELECTRICITY 505.29 133.03
RATES 330.75 343.50
WATER 0.00 78.72
REFUSE 0.00 0.00
MAINTENANCE/REPAIRS 17605.04 260.00
WAGES/cleaning 0.00 731.10
MISC 796.60 309.93
SUB TOTAL 19237.68 1856.28
 
HARE PARK PAVILLION
SECURITY 890.36 0.00
MAINTENANCE 764.10 647.26
LEASES 1230.00 1230.00
WAGES/cleaner 4213.73 3534.96
PW LOAN BOARD 5453.50 5453.47
MISC 163.33 0.00
HYGIENE EQUIPMENT 1594.02 3184.72
SUB TOTAL 14309.04 14050.41
 
ALLOTMENTS
WATER 829.15 607.94
SKIP HIRE 215.00 431.50
RODENT CONTROL 110.45 116.68
MISC 0.00 4.02
SUB TOTAL 1154.60 1160.14
 
CEMETERY
PLAQUES (VALE) 460.44 376.00
MISC 1434.79 1906.47
SUB TOTAL 1895.23 2282.47
 
TOTAL EXPENDITURE 67693.80 51838.63
RECEIPTS
PRECEPT 42000.00 42000.00
PARISH CENTRE 150.00 560.00
HARE PARK PAVILLION 260.00 0.00
ALLOTMENTS 1225.21 1352.15
CEMETERY 489.00 1066.00
INTEREST 1041.90 104.08
MISC 0.00
VAT 2577.14 5433.19
TOTAL RECEIPTS 47743.25 5051542