STANDLAKE PARISH COUNCIL - BUDGET 2008 - 2009
	Precept 2007/08	Final	Budget 2008/09
		Estimate
GENERAL ADMIN
Audit Fees	350	250	350
Clerk Expenses	400	400	400
Clerk Salary	4250	4,250	4750
Insurance	1000	940	1000
Legal fees
OALC\ORCC\OFPA Subs	250	257	260
Course Fees
Member's Expenses(Chairman)	150	152	160
Repairs/ Maintenance	100	100	100
Chapel/V Hall hire	160	150	160
Village Info Sheet
Election Expenses (May 2006)	73	73	0
Communications - leaflets etc			250
Website Hosting\Domaine renewal			50
Total	6,733	6,572	7480
Graveyard Extension & Car Park	2,500	2,500	2500
*Loan for construction (£1823 x 2)			3646
Total	2,500	2,500	6146
GRANTS/DONATIONS
Donations - misc	150	150	150
Village Hall			1620
Total	150	150	1770
PARKS/OPEN SPACES
Mowing	2,000	1,925	2600
Tree Maintenance	250	1,955	500
Pground Maint & Inspection		1,767	1500
Hedge Rec Ground/Tennis courts			1150
War memorial restoration		465	0
Churchyard upkeep	550	550	550
Total	2,800	6,662	6300
SUB TOTAL	12,183	15,884	21696
LESS ANTICIPATED INCOME
LWTC Rent			500
Bank Interest			600
Total			1100
BUDGET FIGURE			20596
Required Reserves			7000
Estimated Bank Surplus			5000
Add to Budget figure			2000
PRECEPT 07/08	12183		22596
Actual Precept	12,200		23000
*Loan; repayment based upon PWLB annuity of £45000 at 5.20% repayment in equal ½ yearly instalments over 20 years