| STANDLAKE PARISH COUNCIL - BUDGET 2009 - 2010 | |||
| Budget 2008/09 | Budget 2009/10 | ||
| GENERAL ADMIN | |||
| Audit Fees | 350 | 400 | |
| Clerk Expenses | 400 | 400 | |
| Clerk Salary | 4750 | 5513 | |
| Insurance | 1000 | 1000 | |
| Legal fees | |||
| OALC\ORCC\OFPA Subs | 260 | 280 | |
| Course Fees | |||
| Member's Expenses(Chairman) | 160 | 170 | |
| Repairs/ Maintenance | 100 | 100 | |
| Y Club/V Hall hire | 160 | 180 | |
| Village Info Sheet | |||
| Election Expenses | 0 | 0 | |
| Communications - leaflets etc | 250 | 250 | |
| Website Hosting\Domaine renewal | 50 | ||
| Total | 7,480 | 8,293.00 | |
| Graveyard Extension & Car Park | 2,500 | ||
| Loan Repayment | 3,646 | 4285.92 | |
| Total | 6,146 | 4,285.92 | |
| GRANTS/DONATIONS | |||
| Donations - misc | 150 | 150 | |
| Village Hall | 1,620 | 200 | |
| Youth Club | 400 | ||
| FOSS - | 1000 | ||
| Total | 1,770 | 1,750.00 | |
| PARKS/OPEN SPACES | |||
| Mowing | 2,600 | 3000 | |
| Tree Maintenance | 500 | 500 | |
| Pground Maint & Inspection | 1,500 | 1500 | |
| Hedge Rec Ground/Tennis courts | 1,150 | ||
| Churchyard upkeep | 550 | 650 | |
| Total | 6,300 | 5,650.00 | |
| SUB TOTAL | 21,696 | 19,978.92 | |
| LESS ANTICIPATED INCOME | |||
| LWTC Rent | 500 | 500 | |
| Bank Interest | 600 | 200 | |
| Total | 1,100 | 700 | |
| BUDGET FIGURE | 20,596 | 19,278.92 | |
| Required Reserves | 7000 | 8000 | |
| Estimated Bank Surplus | 5000 | 8500 | |
| Add to/Subtract from Budget figure | 2000 | -500 | |
| PRECEPT 08/09 | 22596 | PRECEPT 09/10 | 18,778.92 |
| Actual Precept | 23,000 | Actual Precept | 19,000.00 |