Budget

Budget 2018 – 2019

PRECEPT BUDGET 2018-2019
Council Tax Base 1131.90
Parish Precept per Band “D” 42.18
INCOME
Precept £47,744
Council tax grant element of precept. £0
User Groups Rents £4,000.00
Pavilion hire £1,000.00
Agency services £1,860.00
Interest earned £300.00
Allotments £620.00
£55,524
Grants 0
VAT REFUND 0
Miscellaneous 0
Pensioners Party 0
Walks Booklet 0
EARMARKED FUNDS NOT LISTED SEPARATELY 0
Neighbourhood Plan Grant 0
Transfer from Fair Fund 0
TOTAL INCOME   £55,524
EXPENDITURE
Clerk’s pay £12,810
NI  £855
HMRC – Council element of Clerks NI £0
Pension Fund £640
Caretaker £5,000
Chair’s expenses £640
Grass cutting £12,465
Maintenance £5,000
Dog/Litter bins £2,300
Insurance £1,900
Water £420
Electricity £1,250
Newsletter £2,900
Office / Mileage/ Postage £500
Stationery £300
Play inspection £215
Audit fees £480
SPCA £450
Society of Local Council Clerks – £200
Public Works Loan Board £181
Fishing rights £225
Staffs. Com. Council £25
Staffordshire Playing Fields Assoc £15
Miscellaneous £200
sub total   £48,971
VAT
Transfer to fair fund
EARMARKED FUNDS EXPENDITURE
Recreational areas £1,000
grants ( Net’w Rail gate piers)
CONTINGENCIES – Election Costs £500
CONTINGENCIES – Tree work £4,000
CONTINGENCIES Capital Projects
Pavilion  £1,000
Allotments
Youth Council
Pensioners Party
Walks Booklet
Street Signage
S137
Neighbourhood Planning
TOTAL EXPENDITURE   £55,471
SURPLUS budgeted over total Expenditure budgeted:   £53
PRECEPT BUDGET 2017-18
     
Council Tax Base   1,118.93
Parish Precept per Band “D”   £40.17
    £44,947.42
INCOME
Precept £44.947
Council tax grant element of precept. £2,636
User Groups Rents £4,000
Pavilion hire £1,000
Agency services £1,860
Interest earned £280
Allotments £620
 
TOTAL INCOME OVER BUDGET £55,343
Grants £0.00
Miscellaneous £0.00
Pensioners Party £0.00
Walks Booklet £0.00
EARMARKED FUNDS NOT LISTED SEPARATELY £0.00
Neighbourhood Plan Grant £0.00
Transfer from Fair Fund
TOTAL INCOME £55,343
EXPENDITURE  
Salaries £16,937
HMRC £1,207
Pension Fund £846
Caretaker/site services £3,744
Chair’s expenses £640
Grass / recreational maintenance £16,255
Maintenance £1,325
Dog/Litter bins £2,200
Insurance £1,800
Water £400
Electricity £1,200
Newsletter £2,300
Office / Mileage/ Postage £600
Stationery £300
Play inspection £215
Audit fees £530
SPCA £450
Society of Local Council Clerks £200
Public Works Loan Board £181
Fishing rights £225
Staffs. Com. Council £25
Staffordshire Playing Fields Assoc £15
Miscellaneous £200
TOTAL SPEND AGAINST BUDGET   £51,795
EARMARKED FUNDS BUDGET
Recreational areas
Woodland
Grants
CONTINGENCIES – Election Costs
CONTINGENCIES – Tree work £1,500
CONTINGENCIES Capital Projects £2,000
Pavilion
Allotments
Youth Council
Pensioners Party
Walks Booklet
Street Signage
S137
Neighbourhood Planning
TOTAL EXPENDITURE £55,295
SURPLUS / DEFICIT Total Income budgeted over total Expenditure budgeted:   £48