|
BUDGET 2005/06
2004/05 FIGURES IN BRACKETS
- PRECEPT £21000
|
Local Council
Association (475)
ACRE Subscription
(25) |
500
25 |
|
|
Room Hire (350) |
500
|
|
|
Insurances (850) |
1200 |
|
|
Water rates (20) |
20 |
|
|
Lighting Expenses
(210) |
200 |
|
|
Audit fee (250)
|
275
|
|
|
Burial ground
Rates (60) |
50 |
|
|
Administration
(00) |
350 |
|
|
Church
Floodlighting (300) |
300 |
|
|
Training fees –
CALC (250)
TOTAL for running
expenses (2890) |
250
|
£3670
|
|
|
|
|
|
Clerk’s Salary
(3261) |
3784 |
|
|
Clerk’s Expenses
(400) |
400 |
|
|
Clerk’s Computer
Allowance (150)
Employment
contingency (--)
Total staffing
costs (3811) |
150
1000 |
£5334 |
|
Environmental
Expenditure (6908)
Churchyard and
Cemetery Expenditure (4115)) |
5525
3115 |
|
|
Bottisham in Bloom
entry (250)
Jointly Funded
Minor Improvements Scheme (900) |
-------
1550 |
£10190 |
|
SECTION 137
PAYMENTS
(4500) |
|
|
|
Bottisham
Community Library Association |
193 |
|
|
Bottisham Players
Bottisham Action
for Youth
Contingency Fund |
400
3000
500 |
£4093
|
|
TOTAL |
|
£23287 |
Projected end of year balance £12124.95
Recommendation to carry
forward
£700 not spent on Children’s
Play area
£2000 awarded to Bottisham
Action for Youth in 2004/05 and not claimed.
Recommended Precept for 2005/2006 £18000 |