|
2002/2003 budgeted figures shown in brackets
|
Local Council Association
(405)
ACRE Subscription (25)
|
475
25
|
|
|
Room Hire (300)
|
325
|
|
|
Insurances (700)
|
800
|
|
|
Water rates (80)
|
20
|
|
|
Lighting Expenses (200)
|
200
|
|
|
Audit fee (250)
|
250
|
|
|
Burial ground Rates (45)
|
50
|
|
|
Ministers Fees (25)
|
25
|
|
|
Stationery etc (150)
|
150
|
|
|
Cemetery Floodlighting (300)
|
300
|
|
|
Assoc of Burial Authorities
(10)
Clerks’ Training fees -
CALC
TOTAL for running expenses
|
20
250
|
£2890
|
|
|
|
|
|
Clerk’s Salary (2959)
|
3261
|
|
|
Clerk’s Expenses (400)
|
400
|
|
|
Clerk’s Computer Allowance
(100)
|
150
|
£3811
|
|
Environmental Expenditure
(7700)
Cemetery Expenditure (nil)
|
6723
3600
|
|
|
Village of the Year entry
|
250
|
£10573
|
|
SECTION
137 PAYMENTS
|
|
|
|
|
|
|
|
Contingency Fund for
Emergency Grant Applications for Community Organisations.
|
726
|
|
|
Leisure in Retirement -
Minibus Hire
Carpet Bowls Club -
Replacement Mat
First Bottisham Scout Group
- Security work
Bottisham Village College -
D of E work
|
500
250
100
150
|
£1726
|
|
TOTAL
|
|
£19000
|
Suggested
Precept for 2003/2004
£1900
PROPBUDG.PC
BUDGET
FOR 2003/2004
2002/2003
budgeted figures shown in brackets
|
Local
Council Association (405)
ACRE
Subscription (25)
|
475
25
|
|
|
Room
Hire (300)
|
325
|
|
|
Insurances
(700)
|
800
|
|
|
Water
rates (80)
|
20
|
|
|
Lighting
Expenses (200)
|
200
|
|
|
Audit
fee (250)
|
250
|
|
|
Burial
ground Rates (45)
|
50
|
|
|
Ministers
Fees (25)
|
25
|
|
|
Stationery
etc (150)
|
150
|
|
|
Church
Floodlighting (300)
|
300
|
|
|
Assoc
of Burial Authorities (10)
Clerks’
Training fees - CALC
TOTAL
for running expenses
|
20
250
|
£2890
|
|
|
|
|
|
Clerk’s
Salary (2959)
|
3261**
|
|
|
Clerk’s
Expenses (400)
|
400
|
|
|
Clerk’s
Computer Allowance (100)
|
150
|
£3811
|
|
Environmental
Expenditure (7700)
Cemetery
Expenditure (nil)
|
6723
3600
|
|
|
Village
of the Year entry
|
250
|
£10573
|
|
SECTION
137 PAYMENTS
|
|
|
|
|
|
|
|
Contingency
Fund for Emergency Grant Applications for Community Organisations.
|
726
|
|
|
Leisure
in Retirement - Minibus Hire
Carpet
Bowls Club - Replacement Mat
First
Bottisham Scout Group - Security work
Bottisham
Village College - D of E work
|
500
250
100
150
|
£1726
|
|
TOTAL
|
|
£19000
|
Precept
for 2003/2004 £19000
Confirmed
at Council Meeting 13th January 2003
|