 |
|
|
SUNNINGWELL PARISH COUNCIL - BUDGET 2008 - 2009
|
PAYMENTS
|
2006/7 Actual
|
2007/8 Budget
|
Actual 2007/8
|
Budget 2008/9
|
|
Administration
|
|
|
|
|
|
Clerk's
salary
|
3,989
|
4,000
|
4,392
|
4,525
|
|
Clerk's
expenses
|
1,075
|
1,350
|
1,017
|
1,000
|
|
Photocopying
& other admin
|
49
|
200
|
16
|
0
|
|
Insurance
|
389
|
500
|
405
|
420
|
|
Audit Fee
|
475
|
550
|
510
|
550
|
|
Legal
& Land reg fees
|
30
|
0
|
0
|
1,000
|
|
Website
|
140
|
600
|
210
|
210
|
|
Election
Expenses
|
|
1,200
|
67
|
0
|
|
Training/Publications
|
|
200
|
180
|
300
|
|
Hire of
hall/chapel
|
131
|
250
|
43
|
250
|
|
other
expenses
|
10
|
0
|
0
|
0
|
|
Subs,
Grants, Donations
|
|
|
|
|
|
Subscriptions
|
232
|
250
|
236
|
275
|
|
Grants/Donations
|
1,835
|
1,000
|
1,535
|
2,000
|
|
Sunningwell
Festival (note 1)
|
640
|
1,000
|
10,360
|
0
|
|
Village
Maintenance
|
|
|
|
|
|
Notice
Boards
|
|
800
|
0
|
150
|
|
Pond
Maintenance
|
982
|
500
|
420
|
600
|
|
General
Maintenance
|
|
500
|
69
|
500
|
|
Children's
Play Area
|
2,894
|
600
|
60
|
1,000
|
|
Litter
Warden (note 2)
|
792
|
650
|
1,171
|
1,350
|
|
Village
Support
|
|
|
|
|
|
VHMC
Support Fund
|
|
1,000
|
0
|
0
|
|
Sunningwell
Scene
|
385
|
750
|
1,040
|
750
|
|
Emergency
planning Fund
|
|
500
|
0
|
500
|
|
Cricket
Club Support Fund
|
|
500
|
0
|
500
|
|
Flood
Prevention Fund
|
|
500
|
0
|
500
|
|
Repairs.refurbs village hall
|
4,607
|
0
|
0
|
|
|
PWLB Loan
repayments
|
2,005
|
2,005
|
2,005
|
2,005
|
|
Parish
Plan
|
|
|
|
250
|
|
VAT
payments
|
1,648
|
|
1,904
|
|
|
TOTAL
PAYMENTS
|
22,309
|
19,405
|
25,640
|
18,635
|
|
|
|
|
|
|
|
RECEIPTS
|
|
|
|
|
|
Precept
|
14,640
|
15,078
|
15,078
|
15,691
|
|
Interest
|
695
|
|
802
|
900
|
|
Grant
Sunningwell Fest.2007
|
10,000
|
|
0
|
|
|
Grants
|
745
|
|
500
|
500
|
|
VHMC loan
repayments
|
544
|
|
544
|
544
|
|
Miscellaneous
|
3,035
|
|
0
|
|
|
VAT
refund (2006/7)
|
2,655
|
|
3,552
|
|
|
TOTAL
RECEIPTS
|
32,314
|
|
20,476
|
17,635
|
|
|
|
|
|
|
|
Surplus/deficit
for the year
|
10,005
|
|
-5,164
|
-1,000
|
|
|
