Hatch Beauchamp Parish Council Estimates 2004/5
|
2003/4 estimate |
2003/4 Revised half year |
Item |
2004/5 estimate |
|
90.00 10.00 25.00 275.00 1340.00 200.00 500.00 50.00 870.00 319.00 176.00 150.00 500.00
1000.00
-870.00 -319.00 -176.00
|
99.75 10.00 25.00 331.39 1450.00 100.00 500.00 141.00 870.00 330.00 176.00 1580.67 500.00
1000.00
-890.00 -330.00 -180.00 -1270.25 -25.00 -600.00
|
SALC subscription SPFA subscription CAB grant Cornhill Insurance Clerk’s salary Office & training costs Village Hall maintenance grant Audit fees Maintenance of playing fields Maintenance of burial grounds Maintenance of footpaths Street furniture Contingencies (general) (inflation) Contingencies (elections) Contribution to balances TOTAL
LESS Grants/Income TDBC playing fields TDBC burial grounds TDBC footpaths Contribution from Insurers Interest Vat refund Contribution from balances TOTAL
Balance to be met by precept
|
100.00 10.00 25.00 332.00 1450.00 100.00 500.00 141.00 890.00 330.00 180.00 150.00 400.00 100.00
4708.00
-890.00 -330.00 -180.00
-508.00
1908.00
2800.00 |
Balance 31/3/03 - £2050
Estimated balance 31/3/04 (assuming no expenditure on contingencies) - £2428
Estimated balance 31/3/05 - £1920
More on
500 and
and also
100
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