Barford St Martin Parish
Council
within the Nadder
ward of Salisbury District Council
BUDGET
FOR THE YEAR 2004/05
|
| ITEM |
DESCRIPTION |
AMOUNT |
TOTAL |
| |
|
|
|
| 1 |
Training
for new clerk |
£300 |
|
| 2 |
Parish
clerk salary & office expenses |
£1,200 |
|
| 3 |
Room hire |
£66 |
|
| 4 |
Cemetery
rates |
£80 |
|
| 5 |
cemetery
water supply |
£65 |
|
| 7 |
Insurance |
£325 |
|
| 8 |
Audit |
£200 |
|
| 9 |
Allotment
lease |
£100 |
|
| 10 |
Donations
to LINK and Wilton CC |
£80 |
|
| 11 |
WALC |
£115 |
|
| 12 |
Skip hire |
£0 |
|
| 13 |
Grass
cutting |
£1,500 |
|
| 14 |
Hedge
cutting |
£0 |
|
| 15 |
ROSPA
playground inspection |
£62 |
|
| 16 |
Buy-in of
legal help |
£0 |
|
| 17 |
Maintenance
of path to HFP |
£200 |
|
| 18 |
Maintenance
of play area |
£150 |
|
| 19 |
Maintenance
of cemeteries |
£150 |
|
| 20 |
Maintenance
of churchyard |
£0 |
|
| 21 |
Maintenance
of web site |
£100 |
|
| 22 |
Chairman's
expenses |
£100 |
|
| 23 |
Village
assets for St Martin's centre |
£0 |
|
| 24 |
Lytch gate
construction |
£5,527 |
|
| 25 |
Maintenance
of pavilion in school field |
£100 |
|
| 26 |
maintenance
of kick about area |
£250 |
|
| 28 |
Fishing
fees |
£100 |
|
| 30 |
abandoned
vehicles |
£0 |
|
| 31 |
Tisbury
Sports |
£30 |
|
| 34 |
Bus
Shelters |
£0 |
|
| 35 |
Christmas
lights |
£500 |
|
| 36 |
Floral
enhancements |
£0 |
|
| 37 |
Contingency |
£0 |
|
|
|
GROSS BUDGET REQUIREMENTS |
|
£11,300 |
| |
Receipts |
|
|
| |
Allotments |
£55 |
|
| |
Interest |
£50 |
|
| |
Grazing
agreement |
£30 |
|
| |
TOTAL
RECEIPTS |
|
£135 |
| |
|
|
|
|
|
NET BUDGET REQUIREMENTS |
|
£11,165 |
| |
|
|
|
|
|
TO BE FUNDED FROM RESERVES |
|
£4,900 |
| |
|
|
|
|
|
TO BE FUNDED FROM PRECEPT |
|
£6,265 |
| |
|
|
|
| |
BAND D PRECEPT (Click for others) |
|
£28.36 |