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

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BUDGET FOR THE YEAR 2007/08

Click here to download the 2007/08 budget as a .pdf file

ITEM DESCRIPTION AMOUNT TOTAL COMMENT
         
1 Training for new clerk £100   No Change
2 Parish clerk salary £1,260   No Change
2a Parish clerk expenses £120   No Change
3 Room hire £105   No Change
4 Cemetery rates £80   No Change
5 Cemetery water supply £65   No Change
7 Insurance £615   Plus £75
8 Audit £200   No Change
9 Allotment and School Field lease £130   Less £10
10 Donations to LINK and Wilton CC £80   No Change
11 WALC £150   Plus £10
12 Skip hire £0   No Change
13 Grass cutting £2,240   Plus £186
14 Hedge cutting £100   Less £100
15 ROSPA playground inspection £100   Plus £30
16 Playground disability provision £0   Less £1000
17 Maintenance of path to HFP £100   Less £150
17a Design and approval of Village sign (part funded) £500   New item
18 Maintenance of play area £5000   Plus £290
19 Maintenance of cemeteries £252   Plus £12
20 Maintenance of churchyard £0   No Change
21 Maintenance of web site £100   No Change
22 Chairman's expenses £50   Less £50
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 £400   Plus £200
28 Stock river with Fish & Training £100   Less £50
34 Bus Shelters £0   No Change
35 Christmas lights / entertainment £100   Less £100
36 Floral enhancements £100   No Change
37 Allotment Fence Maintenance £0   Less £100
38 Contingency (Miscellaneous items) £100   No Change
  GROSS BUDGET REQUIREMENTS   £8,380  Less £257
  Receipts      
  Allotments £120   No Change
  Interest £60   Plus £50
Lease of land to Cllr Booth £50 No Change
  Cemetery fees £0   New item
  TOTAL RECEIPTS   £280  Plus £50
         
  NET BUDGET REQUIREMENTS   £8,100  Less £307
  TO BE FUNDED FROM UNDERSPEND   £2,730  
  TO BE FUNDED FROM PRECEPT   £5,370  
  BAND D PRECEPT (Click for others)   £24.63  Less £7.97

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