KINGSWEAR PARISH COUNCIL      
    BUDGET       
    Financial year 01 April 10- 31 March 2011 Budgets set (not actual)
     

2010-2011

2011 -2012

30th Sept
  INCOME      

I1

 PRECEPT 15000 18000 18000
I2 CEMETERY      
I2.1   Interment and/or space purchase 12000 4500 3964
I2.2   Memorial/headstone 2000 1500 752
I2.3   War graves 15 15  
I3 BANK  INTEREST 20 6  
I4 LODGE INCOME 9000 9000 4500
I5 MOORINGS 9000 8500 8388
I6 WAR STOCK DIVIDEND 40 40 36
I7 WAYLEAVES 70 70 73
I8 OTHER INCOME      
I8.1   Wishing well fund ( left from previous yr) 523 223 223
I8.2   Kingswear Walks Booklet 250 250 208
    Donation      48
      ──── ──── ────
  TOTAL INCOME 47918 42104 36192
           
  EXPENDITURE      
E1 ADMIN      
E1.1   Audit 400 400 285
E1.2   Chairman's community donation fund 0 500 33
E1.3   Councillor's mileage allowance 60 200 13
E1.4   Councillor's training 200 200 110
E1.5   Insurance 1520 1800 1784
E1.6   Postage 400 300 117
E1.7   Room hire 500 500 295
E1.8   Stationery 500 350 185
E1.9   Subscriptions 450 500 274
E1.10   Election Expense   500  
E1.11   Telephone 400 180 146
E1.12   Other: 400 400 43
    computer backup £9 per mth (£108)      
    Newsletter      
  TOTAL 4830 5830 3285
           
E2 AMENITIES      
E2.1   Christmas lighting  1800 1500  
E2.2   Christmas Tree Hillhead 400 300  
E2.3   Empty litter bins/dispose of flowers 460 460 246
E2.4   Bus Shelters 350 350 180
E2.5   Tree management fund 3500 2500  
E2.6   Ground maintenance 11000 8665 4986
E2.7   Hanging baskets 500 500 500
E2.8   Street lighting  300 200  
E2.9   Notice boards 500 100  
E2.10   Insurance contribution playground SHDC   100 100
E2.11   Waterhead Creek - Regatta 300 300 187
E2.12   Other: 1000 1000 76
  TOTAL 20110 15975 6275
           
E3 CEMETERY      
E3.1   Chapel and tool shed 500 200  
E3.2   Bench Restoration 100 0  
E3.3   Rates 200 200 49
E3.4   Water 36 48 22
E3.5   Grave Maintenance 200 200 42
E3.6   Bins installation 0 0  
E3.7   Cleaning of Chapel 240 240 108
E3.8   Cemetery other - sign 0    
    Advertising      
  TOTAL 1276 888 221
           
E4 CEMETERY LODGE      
E4.1   Repairs etc/ testing of equipment 1000 1000 486
E4.2   Bathroom 3500 1700 1780
E4.3   Damp proofing   953 953
  TOTAL 4500 3653 3219
           
E5 MOORING COSTS      
E5.1   DHNA  1100 1100 1187
E5.2   Darthaven 1400 1400 1440
E5.3   Stickers 100 0  
E5.4   Sundries 265 500  
E5.5   Mooring Chains and anchors 500    
    Mooring refund of fees     119
  TOTAL 3365 3000 2746
           
E6 SECTION 137       
E6.1   Fireworks donation £350      
E6.2   Bunting £236     236
E6.3   Residual Canon Expense     95
E6.4   Christmas Lights Village Event £200      
E6.5   APM Food exp     41
E6.6   Historical medals/water cistern     286
    Replacement bunting     57
    Shakespeare Event donation     85
  TOTAL 1500 1000 800
           
  STAFF COSTS      
E7   Clerk salary 13770 13700 6886
E7.1   Clerk additional hours 200 0  
E7.2   DCC Pension 461 500 501
E7.3   Mileage allowance 100 100  
E7.4   Office allowance 1023 1023 511
E7.5   Training 100 100  
E7.6   Taxes: N.I. contributions 1031 1031 489
E7.7 TOTAL 16685 16454 8387
           
  SUBTOTAL E1…E8 52266 46800 24933
           
  OTHER      
E8          
    "Courier" - Parish Newsletter 0 0  
    Gabions 0 0  
           
    TOTAL 0 0  
      ──── ──── ────
      52266 46800 24933
TOTAL EXPENDITURE      
    Balance b/f (Income less expenses) -4348 -4696 11259
      Deficit Deficit