W00LAVINGTON PARISH COUNCIL
BUDGET 2005/06 |
|
No. |
Expenditure |
£ |
|
1 |
Clerk's salary |
1,680 |
|
2 |
Expenses/sundries |
250 |
|
3 |
Printing/word processing |
250 |
|
4 |
Leases |
330 |
|
5 |
Insurance |
700 |
|
6 |
Audit fee |
250 |
|
7 |
SALC subscription |
380 |
|
9 |
Loan repayments |
809 |
|
10 |
Cemetery/churchyard maintenance |
1,400 |
|
12 |
Grasscutting |
3,200 |
|
13 |
Play areas/equipment maintenance |
1,000 |
|
14 |
Playing field association grant |
2,000 |
|
15 |
Handyman/caretaker |
1,000 |
|
16 |
Pavilion sports pitch |
14,370 |
|
17 |
Pavilion running costs |
1,500 |
|
18 |
Goalposts fencing |
1,500 |
|
19 |
Village hall grant (running cost) |
1,500 |
|
20 |
Village hall grant (project grants) |
1,000 |
|
21 |
Trophies |
75 |
|
22 |
Britain in bloom |
400 |
|
23 |
Enhancement work |
2,000 |
|
24 |
Parish Warden/Community Support Officers |
565 |
|
25 |
Communication Projects |
700 |
|
26 |
Traffic calming |
2,000 |
|
27 |
Youth and play initiatives |
6,000 |
|
28 |
Community grants |
300 |
|
29 |
Lower Playing Field Bollards |
1,000 |
|
30 |
Children's project |
12,000 |
|
31 |
Balances |
2,945 |
| |
|
61,104 |
| |
|
|
|
|
Income |
£ |
|
1 |
Balances brought forward |
7,155 |
|
2 |
Churchyard grant |
640 |
|
3 |
Burial fees |
0 |
|
4 |
Lottery funding |
17,499 |
|
5 |
VAT refunds |
3,690 |
|
6 |
Interest |
125 |
|
7 |
Pavilion fees |
0 |
|
8 |
Amenity grant |
1,000 |
|
9 |
Partnership Funding |
0 |
|
10 |
Developers' contribution |
0 |
|
11 |
Children's project |
12,000 |
|
12 |
Sales |
0 |
|
13 |
Precept |
£18,995 |
| |
|
£61,104 |
|