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

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BUDGET FOR THE YEAR 2006/07

Click here to download the 2006/07 budget as a .pdf file

ITEM DESCRIPTION AMOUNT TOTAL COMMENT
         
1 Training for new clerk £100   No Change
2 Parish clerk salary £1,260   Plus 5%
2a Parish clerk expenses £120   Less £100
3 Room hire £105   7 x £15
4 Cemetery rates £80   No Change
5 Cemetery water supply £65   No Change
7 Insurance £540   Plus £190
8 Audit £200   No Change
9 Allotment lease £140   Plus £40
10 Donations to LINK and Wilton CC £80   No Change
11 WALC £140   Plus £16
12 Skip hire £0   No Change
13 Grass cutting £2,054   Plus £60
14 Hedge cutting £200   No Change
15 ROSPA playground inspection £70   Plus £5
16 Playground disability provision £1,000   No Change
17 Maintenance of path to HFP £250   No Change
17a Purchase of bark for play area £0   No Change
18 Maintenance of play area £210   Less £790
19 Maintenance of cemeteries £240   Plus £140
20 Maintenance of churchyard £0   No Change
21 Maintenance of web site £100   No Change
22 Chairman's expenses £100   No Change
24a Loan repayment to PWLB £633   No Change
25 Maintenance of pavilion and storage shed in school field £100   No Change
26 Maintenance of kick about area £200   No Change
28 Stock river with Fish & Training £150   No Change
34 Bus Shelters £0   No Change
35 Christmas lights / entertainment £200   Plus £100
36 Floral enhancements £100   Less £100
37 Allotment Fence Maintenance £100   Plus £100
38 Contingency £100   Plus £100
  GROSS BUDGET REQUIREMENTS   £8,637  
  Receipts      
  Allotments £120   Plus £35
  Interest £60   Less £90
  Lease of land to Cllr Booth £50   No Change
  TOTAL RECEIPTS   £230  
         
  NET BUDGET REQUIREMENTS   £8,407  
  TO BE FUNDED FROM 05/06 UNDERSPEND   £1,300  
  TO BE FUNDED FROM PRECEPT   £7,107  
  BAND D PRECEPT (Click for others)   £32.60  

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