• Budget 2018 / 19

    BUDGET Agreed
    2018/19
    Expenses
    Cllrs travel        150.00
    Payment to Cllrs     1,800.00
    Chairman’s allowance        100.00
    Overnight allowance        300.00
    Allowance for care of dependents     1,000.00
    Training        300.00
    Total:     3,650.00
    Clerks salary /Exp etc
    Salary   / HMRC   10,117.35
    Clerks exp        200.00
    Clerks training        100.00
    Home office        300.00
    Total:   10,717.35
    Office supplies, post, stationery & adverts
    Post/Phone          60.00
    Office supplies/Ink        200.00
    Photo copying        100.00
    Total:        360.00
    Hall hire        300.00
    Maintenance, repair & materials
    Gen Maintenance, repair (see below)     2,500.00
    Play area maintenance 17.18 included in gen maintenance
    Grass cutting     3,000.00
    Tree work     1,000.00
    Spraying        300.00
    Planting
    xmas lights     1,600.00
    xmas trees        200.00
    Other
    Total:     8,600.00
    Professional, Insurance & Subs
    Insurance     1,000.00
    Once Voice        300.00
    SLCC        100.00
    North Pemba Tra          20.00
    pavs          40.00
    External audit        400.00
    Insurance – Y Felin        300.00
    Internal Audit        100.00
    Data protection          35.00
    Website        150.00
    Total:     2,445.00
    Highways Committee
    General Street Maintenance     2,000.00
    Parking enforcement (subj to PCC conf)     2,000.00
    Capital projects
    Speed signs (1 of, can vary location sub to inst – 8 to 10 year life)     5,000.00
        9,000.00
    Playground Committee
    General maintenance     3,000.00
    Capital projects (match funding subject to grants)
    Toddler swing replacement     1,500.00
    Replacement play equipment zip wire     1,000.00
    Replace half fencing     3,500.00
    Total:     9,000.00
    Donations
    General donations (local benefit)     6,000.00
    S137
    Total:     6,000.00
    Capital/Projects
    Playground
    Benches                –
    Total                –
    Entertainment
    General entertainment (Senior Citizens Christmas lunch)     1,000.00
    Fireworks     2,000.00
    Chairman’s dinner        100.00
    Other
    Total:     3,100.00
    Remembrance service        100.00
      53,272.35
    Proposals
    2018/19