SUNNINGWELL PARISH COUNCIL - BUDGET 2007 - 2008 Budget Item 2006-07 Allocation Expenditure 2006-2007 % of Allocation 2007-2008 Budget Clerk’s Salary “ Expenses £4000 £1350 £3989 £1075 99% 79% £4000 £1350 Photocopying £200 £49 25% £200 Insurance £400 £389 97% £500 Play Area Inspection £140 £60 43% £100 Audit Fee £500 £475 95% £550 Subscriptions £250 £232 93% £250 Grants /Donations (i) £1000 £835 83% £1000 Training/Publications £200 £0 £200 Hire of Hall/Chapel £250 £130 52% £250 PWLB Loan Repayments £2005 £2005 100% £2005 VHMC Support Fund £1000 £0 £1000 Notice Boards £800 £0 £800 Sunningwell Scene £650 £650 100% £750 Sunningwell Festival £1000 Pond Maintenance (ii) (£100) £875 £500 General Maintenance Sundry Expenses £500 £10 2% £500 Emergency Planning Fund (iii) £1000 £0 £500 Legal & Land Reg.Fees (iii) £1500 £0 £0 Children’s Play Area (iv) £1000 £3330 £500 Web Site £600 £140 23% £600 Election Expenses £1200 Cricket Club Support Fund £500 Litter Warden (v) £792 £650 Flood Prevention Fund (iii) £2500 £0 £500 TOTALS £20125 £13352 £19405 (i) In addition £1,000 was granted from Reserves towards the costs of the new Baptist Chapel Hall. (ii) The money transferred from the now disbanded Pond Committee has been spent on maintaining the Pond. Major clearance work was necessary during the year which led to higher than expected expenditure. (iii) This money is ring fenced in Reserves for these 3 specific purposes. Emergency Planning Fund - £1,000 - a further £500 budgeted in 2007-2008 Legal & Land Registration Fees - £1,500 – nothing further to be added in 2007-2008 Flood Prevention Fund - £2,500 – a further £500 to be budgeted in 2007-2008 (iv) Major renovation work was undertaken during 2006-2007 and the equipment now meets RoSPA safety standards. (v) A grant of £495 was received from the Vale District Council towards the costs of employing a Litter Warden.