|
WOOLAVINGTON PARISH COUNCIL ESTIMATES 2008/09 |
| 2007/8 budget | 2008/2009 Estimates £ | ||
| No. | Expenditure | £ | |
| 1 | Clerk's salary | 2000 | 2150 |
| 2 | Expenses/sundries | 425 | 425 |
| 3 | Printing | 300 | 300 |
| 4 | Leases | 330 | 330 |
| 5 | Insurance | 1450 | 1500 |
| 6 | Audit fee | 323 | 310 |
| 7 | Subscriptions | 425 | 450 |
| 8 | Loan repayments | 809 | 809 |
| 9 | Cemetery/churchyard maintenance | 1600 | 1675 |
| 10 | Grasscutting and pitch maintenance | 5000 | 3600 |
| 11 | Reserve Fund | 2000 | 3000 |
| 12 | Village maintenance | 3100 | 3000 |
| 13 | Playing field association grant (now includes Pavilion) | 1000 | 3000 |
| 14 | W-RAP (Woolavington Rural Activities Project) | 7000 | 8000 |
| 15 | Gardener/caretaker | 1000 | 1000 |
| 17 | Pavilion running costs | 1600 | 0 |
| 19 | Village hall grant (running cost) | 1500 | 1500 |
| 20 | Village hall grant (project grant) | 1000 | 1000 |
| 21 | Trophies | 75 | 75 |
| 22 | Britain in bloom | 300 | 300 |
| 23 | Village Enhancement work | 4000 | 4000 |
| 24 | Local Action Team Projects | 500 | 0 |
| 25 | Communication Projects | 550 | 550 |
| 26 | Member's Training | 0 | 100 |
| 27 | Youth initiatives | 3000 | 3750 |
| 28 | Community grants | 400 | 400 |
| 29 | Elections | 800 | 0 |
| 30 | VAT Paid | 0 | 500 |
| 31 | Balances | 8705 | 8549 |
| Total | £40,487 | £41,724 | |
| Income | |||
| 1 | Balances brought forward | 25002 | 26783 |
| 2 | Churchyard grant | 640 | 640 |
| 3 | Burial fees | 0 | 0 |
| 5 | VAT refunds | 500 | 500 |
| 6 | Interest | 400 | 450 |
| 7 | Pavilion fees | 900 | 900 |
| 8 | Amenity grant | 750 | 0 |
| 9 | Partnership funding | 0 | 0 |
| 10 | Developers contribution | 0 | 0 |
| 12 | Sales | 0 | 0 |
| 13 | Precept | 21,000 | 21,000 |
| Total | £28,192 | £29,273 |