Barford St Martin Parish Council
within the Nadder ward of Salisbury District Council

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BARFORD ST MARTIN PARISH - BUDGET 2003/2004
ITEM DESCRIPTION AMOUNT TOTAL COMMENT
1 Election expenses £500   50% of May 2003 election costs
2 Parish clerk salary & office expenses £1,200   significant increase in salary
3 Room hire £110   6X£20; 2X£15
4 Cemetery rates £80   £76 in 02/03
5 cemetery water supply £65   as in 02/03
6 repair of cemetery tap £50   new item
7 Insurance £350   £332 in 02/02 + 5%
8 Audit £220   £120 external; £100 internal
9 Allotment lease £100   as 02/03
10 Donations to LINK and Wilton CC £80   as 02/03
11 WALC £115   £112 in 02/03
12 Skip hire £0   refunded
13 Grass cutting £2,205   no change to rate, more grass
14 Hedge cutting £100   cemetery,riverside,HFP
15 ROSPA playground inspection £70   £60 this year
16 Buy-in of legal help £200    
17 Maintenance of path to HFP £200   strimming, weeding,hedge trim
18 Maintenance of play area £150   ROSPA recommendations
19 Maintenance of cemeteries £150   excl grass & hedge cutting
20 Maintenance of churchyard £100   nominal
21 Maintenance of web site £100   as for this year
22 Chairman's expenses £100    
23 Village assets for St Martin's centre £500   £500 less than this year
24 Lytch gate construction £2,500   as for this year
25 Maintenance of pavillion in school field £100    
26 maintenance of kick about area £250    
27 New gate to Grovely Rd cemetery £200   new item
28 Fishing fees £125   as for this year
29 Part cost of laser speed camera £0   from reserves if needed
30 abandoned vehicles £0   ultra vires
31 Tisbury Sports £25   as 02/03
32 A30/Burcombe Lane junction £0   action but no funding
33 Gates for play area £500   new item
34 Contingency £0   from reserves if required
GROSS BUDGET REQUIREMENTS   £10,445  
  Receipts      
  Allotments £130   assumes increase
  Interest £50    
  Total Receipts   £180  
NET BUDGET REQUIREMENTS   £10,265  
TO BE FUNDED FROM RESERVES   £4,000  
TO BE FUNDED FROM PRECEPT   £6,265 £480(8.3%)increase on last year
BAND D PRECEPT (Click for others)   £28.25 £1.93 increase

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