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 |