WOOLAVINGTON PARISH COUNCIL ESTIMATES 2006/07
No.	Expenditure	£	2005/06 current spend	2005/06 projected outcome	2006/2007 Estimates
1	Clerk's salary	1780	0	0	1,900
2	Expenses/sundries	400	316	400	400
3	Printing	300	150	250	300
4	Leases	330	282	330	330
5	Insurance	1300	1280	1280	1,400
6	Audit fee	500	764	764	500
7	SALC subscription	380	379	379	400
8	Loan repayments	809	404	809	809
9	Cemetery/churchyard maintenance	1500	1295	1600	1,750
10	Grasscutting and pitch maintenance	3500	845	3500	4,300
11	Village maintenance	2000	3157	4000	2,000
12	Playing field association grant	1000	0	0	1,000
13	W-RAP (Woolavington Rural Activities Project)	5000	0	2000	5,000
14	Gardener/caretaker	1000	375	1000	1,000
15	Pavilion sports pitch	3000	4245	4245	0
16	Pavilion running costs	1500	1015	1500	1,550
17	Village hall grant (running cost)	1500	0	1500	1,500
18	Village hall grant (project grant)	2000	1000	1000	1,000
19	Trophies	75	17	17	75
20	Britain in bloom	400	205	300	400
21	Village Enhancement work	4000	4142	7142	4,000
22	Local Action Team Projects	0	0	0	500
23	Communication Projects	600	47	47	500
24	Traffic calming (V/Hall car park entrance)	2000	716	716	0
25	Youth initiatives	1000	921	921	3,000
26	Community grants	400	50	400	400
27	Lower Playing Field bollards	3000	4106	4106	0
28	Children's project	0	0	0	0
29	Balances	12022	0	16505	6,676
	Total	£51,296	25711	54711	40,690
	Income
1	Balances brought forward	27586	27586	27586	16,505
2	Churchyard grant	640	640	640	640
3	Burial fees	0	440	440	0
4	VAT refunds	1000	1344	2642	1,500
5	Interest	125	263	300	200
6	Pavilion fees	350	414	500	500
7	Amenity grant	1000	1561	1561	1,000
8	Partnership funding	0	2297	2297	0
9	Developers contribution	1000	0	1400	0
10	Sales	0	0	0	0
11	Precept	19,595	17345	17345	20,345
		£51,296	51890	54711	40,690
Woolavington Precept 2006/07					£20,345
D' Band equivalent					£26.98