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Budget 2008 - 2009 click here
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Apr 2008 |
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Budget |
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£ Over Budget |
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% of Budget |
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Income |
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Precept |
18,500.00 |
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18,500.00 |
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0.00 |
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100.0% |
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Total Income |
18,500.00 |
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18,500.00 |
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0.00 |
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100.0% |
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Expense |
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Administration |
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Payroll Expenses |
348.00 |
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383.50 |
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-35.50 |
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90.74% |
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Clerk Expenses |
35.00 |
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Subscriptions |
437.00 |
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450.00 |
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-13.00 |
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97.11% |
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Village Hall Hire |
192.00 |
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180.00 |
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12.00 |
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106.67% |
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Insurance |
978.40 |
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Total Administration |
1,990.40 |
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1,013.50 |
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976.90 |
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196.39% |
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Street Lighting |
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Electric Supply |
645.28 |
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512.00 |
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133.28 |
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126.03% |
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Lamp Repairs |
0.00 |
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600.00 |
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-600.00 |
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0.0% |
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Light Replacement |
0.00 |
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1,100.00 |
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-1,100.00 |
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0.0% |
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Total Street
Lighting |
645.28 |
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2,212.00 |
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-1,566.72 |
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29.17% |
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Village Hall
(Expense) |
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Refuse Collection |
172.75 |
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112.50 |
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60.25 |
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153.56% |
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Village Hall (Expense) - Other |
1,500.00 |
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1,500.00 |
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0.00 |
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100.0% |
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Total Village Hall
(Expense) |
1,672.75 |
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1,612.50 |
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60.25 |
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103.74% |
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Mowing |
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Mowing Contractor |
0.00 |
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500.00 |
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-500.00 |
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0.0% |
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Total Mowing |
0.00 |
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500.00 |
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-500.00 |
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0.0% |
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Maintenance |
171.62 |
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200.00 |
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-28.38 |
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85.81% |
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Amenities |
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Neighbourhood Watch |
0.00 |
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750.00 |
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-750.00 |
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0.0% |
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Tree Work |
0.00 |
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500.00 |
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-500.00 |
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0.0% |
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Street Cleaning |
240.00 |
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200.00 |
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40.00 |
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120.0% |
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Total Amenities |
240.00 |
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1,450.00 |
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-1,210.00 |
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16.55% |
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Welton Road Play
Area |
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Rent |
0.00 |
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75.00 |
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-75.00 |
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0.0% |
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Total Welton Road
Play Area |
0.00 |
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75.00 |
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-75.00 |
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0.0% |
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Playing Fields
(Expense) |
1,000.00 |
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1,000.00 |
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0.00 |
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100.0% |
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Jetty Fields
(Expense) |
1,500.00 |
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1,500.00 |
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0.00 |
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100.0% |
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Churchyard |
0.00 |
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1,770.00 |
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-1,770.00 |
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0.0% |
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Loan Interest |
0.00 |
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1,012.00 |
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-1,012.00 |
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0.0% |
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Total Expense |
7,220.05 |
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12,345.00 |
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-5,124.95 |
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58.49% |
| Net
Income |
11,279.95 |
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6,155.00 |
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5,124.95 |
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183.27% |
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