THE BUDGET AND PRECEPT FOR 2009/10
| | | | | | | | |
| | BUDGET ANALYSIS for 2008/9 | | | |
| | | | Current Year | | | Next year's |
| | | | | | | Budget | |
| CATEGORY | Yr to Date | FullYear proj | BUDGET | | 2009/10 | |
| INCOME | | | | | | | |
| Grass cutting DCC | 140 | 140 | 136 | | 140 | |
| Spring admin | 165 | 180 | 45 | | 0 | |
| Interest | | 110 | 110 | 0 | | 20 | |
| Burial grant | 84 | 84 | 84 | | 84 | |
| VAT recovered | 670 | 670 | 200 | | 200 | |
| Precept | | 6150 | 6150 | 6150 | | 6150 | |
| Total | | | 7334 | 6615 | | 6594 | |
| | | | | | | | |
| PAYMENTS | | | | | | |
| Room Hire | 10 | 100 | 100 | | 120 | |
| Grass Cutting | 153 | 153 | 150 | | 153 | |
| Clerk (salary + SLCC) | 3093 | 3399 | 3400 | | 3550 | |
| Clerk fixed exps | 275 | 300 | 300 | | 360 | |
| Equipment | 0 | 0 | 0 | | 0 | |
| Stationery | | 71 | 100 | 100 | | 100 | |
| Postage | | 21 | 30 | 60 | | 50 | |
| Audit fee External | 175 | 175 | 200 | | 175 | |
| Audit fee Internal | 30 | 30 | 30 | | 40 | |
| Gen Admin | 0 | 0 | 0 | | 0 | |
| Insurance | | 421 | 421 | 425 | | 450 | |
| S137 | | 50 | 50 | 100 | | 100 | |
| Training | | 48 | 100 | 100 | | 150 | |
| Elections | | 0 | 0 | 0 | | 200 | |
| DAPC | | 65 | 65 | 75 | | 76 | |
| Bounds | | 0 | 0 | 0 | | 200 | |
| Captain Hunter | 245 | 245 | 0 | | 0 | |
| Parish Plan | 0 | 250 | 250 | | 0 | |
| Mileage | | 151 | 180 | 120 | | 200 | |
| Toilets | | 0 | 0 | 700 | | 0 | |
| Web Site | | 10 | 160 | 150 | | 180 | |
| Contingency | 0 | 0 | 0 | | 250 | |
| Totals | | | 5758 | 6260 | | 6354 | |
| | | | | | | | |
| | | | | | | | |
| Grants | | | | | | | |
| Available | | | | 170 | | 190 | |
| CAB | | | 50 | 50 | | 50 | |
| Total | | | | 220 | | 240 | |
| | | | | | | | |
| Total | | | | 6480 | | 6594 | |