KINGSWEAR PARISH COUNCIL         BUDGET    Estimate       Financial year 01 April 07- 31 March 2008   31.03.08         2007-08 against 2008-09       Budget budget     INCOME       I1 PRECEPT 8000 8000 12000 I2 CEMETERY       I2.1   Interment and/or space purchase 9500 10269 18000 I2.2   Memorial/headstone 1000 1618 1000 I2.3   War graves 15 15 15 I3 BANK INTEREST 400 480 400 I4 LODGE INCOME 7725 8100 9000 I5 MOORINGS 5974 6358 7500 I6 WAR STOCK DIVIDEND 42 42 40 I7 WAYLEAVES 60 65 70       32716 34947 48025   OTHER INCOME           Kingswear Walks Booklet   2200 300   TOTAL INCOME 32716 37147 48325                           EXPENDITURE                   E1 ADMIN       E1.1   Audit 300 300 300 E1.2   Chairman's allowance 200 0 0 E1.3   Councillor's mileage allowance 100 0 0 E1.4   Councillor's training 100 0 100 E1.5   Insurance 1150 1240 1400 E1.6   Postage 300 300 400 E1.7   Room hire 1000 500 500 E1.8   Stationery 500 300 500 E1.9   Subscriptions 300 265 300 E1.10 Telephone 300 400 400 E1.11 Other: 300 300 400   TOTAL 4550 3605 4300             E2 AMENITIES       E2.1   Christmas lighting 1500 1600 1700 E2.2   Empty litter bins 300 300 350 E2.3   Gardens and trees 1000 700 1000 E2.4   Ground maintenance 8000 8000 11000 E2.5   Tree management fund 3500 2500 2500 E2.6   Hillhead: Bus Stop 2007/ Community Link Path 2008 2000 2000 2000 E2.7   Hanging baskets 300 300 400 E2.8   Street lighting  0 106 100 E2.9   Benches 0 0 0 E2.10 Notice boards 100 8 0 E2.11 Waterhead Creek 1500 500 500 E2.12 Grants incl MCTi 0 50 50 E2.13 Other: 0 1064 1200   TOTAL 18200 17128 20800             E3 CEMETERY       E3.1   Chapel and tool shed 0 0 0 E3.2   General repairs 2000 600 2000 E3.3   Rates 300 154 200 E3.4   Water 40 40 40 E3.5   Perimeter works 0 0 0 E3.6   Pet cemerery 0 0 0 E£.7   Other: litter bin 0 8 0   TOTAL 2340 802 2240             E4 CEMETERY LODGE       E4.1   Repairs 4000 6596 2000 E4.2   Roof fund 0 0 0 E4.3   Other:  0 270 1000   TOTAL 4000 6866 3000             E5 MOORING COSTS 2200