Budget

Budget 2017 – 2018

PRECEPT BUDGET 2017-2018
Council Tax Base 1118.93
Parish Precept per Band “D” 40.17
INCOME
Precept £44,947.42
Council tax grant element of precept. £2,636.00
User Groups Rents £4,000.00
Pavilion hire £1,000.00
Agency services £1,860.00
Interest earned £280.00
Allotments £620.00
£55,343.42
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 £55,343.42
EXPENDITURE
Clerk’s pay £16,937.00
HMRC clerk tax and NI
HMRC – Council element of Clerks NI £1,207.00
Pension Fund £846.00
Caretaker £3,744.00
Chair’s expenses £640.00
Grass cutting £16,255.00
Maintenance £1,325.00
Dog/Litter bins £2,200.00
Insurance £1,800.00
Water £400.00
Electricity £1,200.00
Newsletter £2,300.00
Office / Mileage/ Postage £600.00
Stationery £300.00
Play inspection £215.00
Audit fees £530.00
SPCA £450.00
Society of Local Council Clerks – £200.00
Public Works Loan Board £181.00
Fishing rights £225.00
Staffs. Com. Council £25.00
Staffordshire Playing Fields Assoc £15.00
Miscellaneous £200.00
sub total £51,795.00
VAT £0.00
Transfer to fair fund £0.00
EARMARKED FUNDS EXPENDITURE
Recreational areas £0.00
Woodland £0.00
grants ( Net’w Rail gate piers) £0.00
CONTINGENCIES – Election Costs £0.00
CONTINGENCIES – Tree work £1,500.00
CONTINGENCIES Capital Projects £2,000.00
Pavilion
Allotments £0.00
Youth Council £0.00
Pensioners Party £0.00
Walks Booklet £0.00
Street Signage £0.00
S137 £0.00
Neighbourhood Planning £0.00
TOTAL EXPENDITURE £55,295.00
SURPLUS budgeted over total Expenditure budgeted: £48.42
PRECEPT BUDGET 2016-2017
     
Council Tax Base   1,112.90
Parish Precept per Band “D”   39.38
    43,826.00
INCOME
Precept £43,826.00
Council tax grant element of precept. £3,246.00
User Groups Rents £4,000.00
Pavilion hire £1,000.00
Agency services £1,840.00
Interest earned £600.00
Allotments £620.00
 
TOTAL INCOME OVER BUDGET £55,132.00
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 £55,132.00
EXPENDITURE  
Salaries £16,770.00
HMRC £1,192.00
Pension Fund £838.00
Caretaker/site services £3,744.00
Chair’s expenses £640.00
Grass / recreational maintenance £15,500.00
Maintenance £1,325.00
Dog/Litter bins £1,950.00
Insurance £1,650.00
Water £400.00
Electricity £1,200.00
Newsletter £2,100.00
Office / Mileage/ Postage £650.00
Stationery £300.00
Play inspection £215.00
Audit fees £530.00
SPCA £500.00
Society of Local Council Clerks £200.00
Public Works Loan Board £181.00
Fishing rights £225.00
Staffs. Com. Council £25.00
Staffordshire Playing Fields Assoc £15.00
Miscellaneous £200.00
TOTAL SPEND AGAINST BUDGET   £50,350.00
EARMARKED FUNDS BUDGET
Recreational areas £1,361.00
Woodland £0.00
Grants £0.00
CONTINGENCIES – Election Costs £0.00
CONTINGENCIES – Tree work £2,600.00
CONTINGENCIES Capital Projects £0.00
Pavilion £0.00
Allotments £0.00
Youth Council £0.00
Pensioners Party £0.00
Walks Booklet £70.00
Street Signage £0.00
S137 £0.00
Neighbourhood Planning £500.00
TOTAL EXPENDITURE £54,881.00
SURPLUS / DEFICIT Total Income budgeted over total Expenditure budgeted:   £251.00
   

Budget 2015 – 2016

 Income  £
 Precept  45,900
 Recreational Facilities Hire Income  4,900
 Agency Services fr Grass Cutting  1,840
 Interest on Investments  500
 Other  600
 Total  53,740
 Expenditure
 Administration  18,760
 Recreational Facilities  2,550
 Parish Maintenance  18,340
 Election Expenses  400
 Capital Projects  250
 Tree Work  2,600
 Financing Costs  180
 Planning  2,500
 Miscellaneous  8,135
 Surplus  25
 Total  53,740