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