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