Agreed Budget for 2006 - 7
|
Budget Head |
Budget 2005/2006 |
Estimated Out-turn |
Budget 2006/2007 |
Difference On Budget 2005/2006 |
|
Revenue Expenditure |
||||
|
A1. Clerk’s salary |
3076 |
3070 |
3196 |
120 |
|
A2. Insurance |
328 |
383 |
421 |
93 |
|
A3. Audit fee |
240 |
300 |
260 |
20 |
|
A4. Training |
100 |
100 |
100 |
|
|
B5 Donations |
500 |
500 |
500 |
|
|
C6. Hire premises |
200 |
195 |
200 |
|
|
D7. Office costs |
300 |
303 |
300 |
|
|
D8. Stationery |
75 |
73 |
75 |
|
|
D9. Amenity cleansing |
1399 |
1400 |
1440 |
41 |
|
D10. LAPTC subs |
285 |
303 |
305 |
20 |
|
D11. Newsletter |
80 |
96 |
90 |
10 |
|
D12. Yellow pages |
80 |
0 |
80 |
|
|
D13. BKV entry |
20 |
20 |
25 |
|
|
D14. Xmas crib etc |
75 |
75 |
75 |
|
|
D15. Caretaker |
228 |
228 |
234 |
6 |
|
D16. Lengthsman equipment |
25 |
0 |
20 |
|
|
Other |
0 |
0 |
0 |
|
|
Sub Total: Revenue |
7011 |
7046 |
7321 |
310 |
|
Capital Expenditure |
||||
|
Purchase of Equipment |
0 |
0 |
0 |
|
|
Capital Fund provision |
150 |
150 |
150 |
|
|
Sub Total: Capital |
150 |
150 |
150 |
|
|
TOTAL EXPENDITURE |
7161 |
7196 |
7471 |
310 |
|
Income |
||||
|
Interest |
20 |
38 |
30 |
10 |
|
Rents (ex allotments) |
500 |
500 |
500 |
|
|
Total Net Income |
520 |
538 |
530 |
10 |
|
NET EXPENDITURE |
6641 |
6658 |
6941 |
300 |
|
Less Precept |
6200 |
6200 |
6890 |
|
|
Funded from reserve |
441 |
458 |
51 |
