| Braunston
Parish Council |
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| Budget 2007/8 |
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05/06 |
06/07 |
06/07 |
06/07 |
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2007/ 2008 |
2007/ 2008 |
| |
Actual |
Budget |
end Oct |
Projected |
|
Outline Budget prior to
meeting |
Final Agreed Budget Meeting |
| |
a |
b |
c |
d |
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e |
f |
| Clerk's Salary |
|
4255 |
2436 |
4261 |
|
4425 |
|
| Clerk's Expenses/Office
Consumables |
|
500 |
95 |
400 |
|
400 |
|
| NALC/ACRE/CPRE/Open
Space/SLCC subscriptions |
|
450 |
88 |
88 |
|
450 |
|
| Hire of Village Hall |
|
700 |
350 |
710 |
|
720 |
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| Insurance |
|
1200 |
1141 |
1141 |
|
1320 |
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| Audit |
|
370 |
450 |
450 |
|
370 |
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| Election |
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| Administration Total |
7205 |
7475 |
4560 |
7050 |
|
7685 |
0 |
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| General |
|
600 |
100 |
600 |
|
600 |
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| Braunston History
Society |
1000 |
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| Winged Fellowship |
75 |
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| RELATE |
75 |
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| CAB |
150 |
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| Donations Total |
450 |
600 |
100 |
600 |
|
600 |
0 |
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| Quarterly charge
(maintenance) |
|
1940 |
966 |
1932 |
|
1940 |
|
| Quarterly charge
(energy) |
|
2400 |
1177 |
2289 |
|
2400 |
|
| Repairs |
|
300 |
-578 |
-578 |
|
300 |
|
| Street
lighting (revenue) Total |
3108 |
4640 |
1565 |
3643 |
|
4640 |
0 |
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| Village of the Year/Best
Kept Churchyard |
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0 |
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|
25 |
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| Conferences and
Competitions Total |
0 |
0 |
0 |
0 |
|
25 |
0 |
| Village Hall Refuse
Collection |
|
450 |
217 |
434 |
|
450 |
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| Annual Fund |
|
1000 |
|
1000 |
|
1500 |
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| Village Hall Total |
2052 |
1450 |
217 |
1434 |
|
1950 |
0 |
| Mowing |
|
7000 |
5024 |
6524 |
|
7000 |
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| Tender Advert |
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| Mowing Total |
5657 |
7000 |
5024 |
6524 |
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7000 |
0 |
| Others |
|
250 |
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|
250 |
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| Maintenance Total |
0 |
250 |
0 |
0 |
|
250 |
0 |
| Christmas
Decorations |
|
500 |
|
500 |
|
500 |
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| Street Cleaning |
|
2640 |
1645 |
2895 |
|
3000 |
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| Cleaning Bus Shelters |
|
210 |
210 |
240 |
|
240 |
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| Tree Work |
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500 |
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500 |
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| Flower tubs/Hanging
baskets/trees |
|
400 |
264 |
464 |
|
500 |
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| Braunston Directory |
|
500 |
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|
500 |
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| Braunston Village News |
|
500 |
475 |
950 |
|
1000 |
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| Amenities Total |
5042 |
5250 |
2594 |
5049 |
|
6240 |
0 |
| Rent |
|
75 |
|
75 |
|
75 |
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| Annual Inspection |
|
70 |
69 |
69 |
|
70 |
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| Maintenance |
|
400 |
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|
400 |
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| Play area Total |
936 |
545 |
69 |
144 |
|
545 |
0 |
| Annual Inspection |
|
70 |
69 |
69 |
|
70 |
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| Annual Fund |
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|
1000 |
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| Playing field Total |
0 |
70 |
69 |
69 |
|
1070 |
0 |
| Others |
|
420 |
506 |
750 |
|
500 |
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| summerhouse |
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|
1200 |
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| Annual Fund |
|
1000 |
|
1000 |
|
1500 |
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| Jetty Fields Total |
3893 |
1420 |
506 |
2950 |
|
2000 |
0 |
| Cemetery maintenance |
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| Annual Fund |
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| General |
|
1770 |
|
1770 |
|
1770 |
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| Churchyard Total |
1460 |
1770 |
0 |
1770 |
|
1770 |
0 |
| Gifts |
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| Twinning Total |
0 |
0 |
0 |
0 |
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0 |
0 |
| Various |
|
1100 |
|
550 |
|
1100 |
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| Lighting (Capital) Total |
541 |
1100 |
0 |
550 |
|
1100 |
0 |
| Clerk |
|
50 |
25 |
25 |
|
100 |
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| Councillors |
|
50 |
111 |
111 |
|
100 |
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| Training Total |
0 |
100 |
136 |
136 |
|
200 |
0 |
| Noticeboard on Green |
|
25 |
|
25 |
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| Village Green Total |
0 |
25 |
0 |
25 |
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0 |
0 |
| General |
|
250 |
|
250 |
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| Design Statement Total |
0 |
250 |
0 |
250 |
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0 |
0 |
| Interest |
|
2024 |
1012 |
2024 |
|
2024 |
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| Loan Interest Total |
2024 |
2024 |
1012 |
2024 |
|
2024 |
0 |
| Contingency |
|
619 |
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|
1000 |
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| Miscellaneous
Expenditure Total |
0 |
619 |
0 |
0 |
|
1000 |
0 |
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| Gross expenditure
budget |
32368 |
34588 |
15852 |
32218 |
|
38099 |
0 |
| Budgeted income before
precept added |
34567 |
2200 |
3 |
2200 |
|
2200 |
2200 |
| Net expenditure budget |
(2199) |
32388 |
15849 |
30018 |
|
35899 |
(2200) |
| Precept |
31445 |
32388 |
32388 |
32388 |
|
35899 |
-2200 |
| To take/(increase)
from reserves |
|
0 |
|
(2370) |
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0 |
0 |
| Precept Increase |
|
3.00% |
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10.84% |
-106.79% |
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| Reserves as at 31/3/06 |
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|
28870 |
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| Reserves to be used
2006/2007 |
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(2370) |
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| Projected Reserves
31/3/07 |
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31240 |
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1025 |
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| Agreed Longterm
Commitments from Reserves |
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| Church |
|
2645 |
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| Jettyfields
(Donations £2690 ringfenced and not in PC Reserves) |
4756 |
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| Playing Fields
(Query £3500 at Oct meeting is still needed?) |
|
8262 |
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| Village
Hall (Donation £5000 ringfenced and not in PC Reserves) |
5950 |
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21613 |
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| Available Reserves |
26.82% |
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9627 |
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