Ewyas Harold Group Parish Council
|
Freedom of Information
Budget and Precept
|
Budget and Precept setting normally takes place at the Ordinary Meetings of EHGPC in November and December of each year. .
|
2009/10 Budget and Precept (Approved December 2nd 2008)
|
|
Item |
Proposed Precept |
Proposed budget |
|
|
£ |
£ |
1 |
Fees/Subscriptions |
800.00 |
800.00 |
2 |
Insurance |
3,120.16 |
3,120.16 |
3 |
Newsletter |
480.00 |
480.00 |
4 |
Training (carry over £120.00) |
0.00 |
120.00 |
5 |
Postage + Travel |
525.00 |
525.00 |
6 |
Stationery |
200.00 |
200.00 |
7 |
Office equipment reserve (carry over £500.00) |
0.00 |
500,00 |
8 |
Salaries |
6,568.14 |
6,568.14 |
9 |
Members Expenses (carry over £30.00) |
0.00 |
30.00 |
10 |
Hire of Premises |
300.00 |
300.00 |
|
Sub total = |
11,993.30 |
12,643.30 |
|
|
|
|
|
RECREATION GROUND |
|
|
11 |
Grass Cutting |
1,100.00 |
1,100.00 |
12 |
Hedge Laying/Trimming |
200.00 |
200.00 |
13 |
Water |
120.00 |
120.00 |
14 |
Electricity |
400.00 |
400.00 |
15 |
Play Area Maintenance |
500.00 |
500.00 |
16 |
Recreation Ground Maintenance |
620.00 |
620.00 |
17 |
Maintenance of Flower Beds |
80.00 |
80.00 |
18 |
Contingency |
300.00 |
300.00 |
|
Sub total = |
3,320.00 |
3,320.00 |
|
|
|
|
|
COMMUNITY TIDYING |
|
|
19 |
Litter Control/ Parish Freighter |
1,400.00 |
1,400.00 |
|
Sub total = |
1,400.00 |
1,400.00 |
|
|
|
|
|
GRANTS/DONATIONS |
|
|
20 |
Village Halls |
150.00 |
150.00 |
21 |
Burial Grounds |
600.00 |
600.00 |
22 |
Community Groups (carry over £2,993.21) |
100.00 |
3093.21 |
23 |
Charities |
50.00 |
50.00 |
|
Sub total = |
900.00 |
3,893.21 |
|
|
|
|
|
SPECIAL CONTINGENCIES |
|
|
24 |
Elections (carry over £1,449.68) |
0.00 |
1,449.68 |
25 |
Capital Projects (carry over £948.96) |
0.00 |
948.96 |
26 |
Miscellaneous Expenditure |
500.00 |
500.00 |
|
Sub total = |
500.00 |
2,898.64 |
|
|
|
|
|
TOTALS |
18,113.30 |
24,155.15 |
|
|
|
|
|
|
|
|
| |
Likely Income |
|
|
| |
Newsletter advertising |
350.00 |
|
| |
Pavilion hire |
100.00 |
|
| |
Pavilion fees |
100.00 |
|
| |
Bank interest |
300.00 |
|
| |
Parish Freighter |
120.00 |
|
| |
Sale of Electricity and Water |
300.00 |
|
| |
|
|
|
| |
|
|
|
|
Income TOTAL |
1,270.00 |
|
|
|
|
|
|
Final precept 2009/10 |
16,843.30 |
|
|
| |
2008/09 Budget and Precept (Approved December 4th 2007)
|
|
Item |
Proposed Precept |
Proposed budget |
|
|
£ |
£ |
1 |
Fees/Subscriptions |
700.00 |
700.00 |
2 |
Insurance |
2937.62 |
2937.62 |
3 |
Newsletter |
250.00 |
250.00 |
4 |
Training |
120.00 |
120.00 |
5 |
Postage + Travel |
525.00 |
525.00 |
6 |
Stationery |
200.00 |
200.00 |
7 |
Office equipment reserve (carry over £250.00) |
250.00 |
500.00 |
8 |
Salaries |
6031.00 |
6031.00 |
9 |
Members Expenses |
30.00 |
30.00 |
10 |
Hire of Premises |
240.00 |
240.00 |
|
Sub total = |
11,283.62 |
11,533.62 |
|
|
|
|
|
RECREATION GROUND |
|
|
11 |
Grass Cutting |
1,100.00 |
1,100.00 |
12 |
Hedge Laying/Trimming |
200.00 |
200.00 |
13 |
Water |
120.00 |
120.00 |
14 |
Electricity |
200.00 |
200.00 |
15 |
Play Area Maintenance |
500.00 |
500.00 |
16 |
Recreation Ground Maintenance |
1,000.00 |
1,000.00 |
17 |
Maintenance of Flower Beds |
50.00 |
50.00 |
18 |
Contingency |
300.00 |
300.00 |
|
Sub total = |
3,470.00 |
3,470.00 |
|
|
|
|
|
COMMUNITY TIDYING |
|
|
19 |
Litter Control/ Parish Freighter |
1,000.00 |
1,000.00 |
|
Sub total = |
1,000.00 |
1,000.00 |
|
|
|
|
|
GRANTS/DONATIONS |
|
|
20 |
Village Halls |
150.00 |
150.00 |
21 |
Burial Grounds |
600.00 |
600.00 |
22 |
Community Groups (carry over £3,908.21) |
100.00 |
4,008.21 |
23 |
Charities |
50.00 |
50.00 |
|
Sub total = |
900.00 |
4,808.21 |
|
|
|
|
|
SPECIAL CONTINGENCIES |
|
|
24 |
Elections (carry over £1,449.68) |
0.00 |
1,449.68 |
25 |
Capital Projects |
2,000.00 |
2,000.00 |
26 |
Miscellaneous Expenditure |
850.00 |
850.00 |
|
Sub total = |
2,850.00 |
4,299.68 |
|
|
|
|
|
TOTALS |
19,503.62 |
26,111.51 |
|
|
|
|
|
|
|
|
| |
Likely Income |
|
|
| |
Newsletter advertising |
200 |
|
| |
Pavilion hire |
100 |
|
| |
Pavilion fees |
100 |
|
| |
Bank interest |
300 |
|
| |
Parish Freighter |
(120 allowed for at budget setting) |
|
| |
Sale of Electricity and Water |
(300 allowed for at budget setting) |
|
| |
|
|
|
| |
|
|
|
|
Income TOTAL |
700.00 |
|
|
|
|
|
|
Final precept 2008/09 |
18,803.62 |
|
|
| |
|
|
