• Budget 2017 / 18

    BUDGET 2017/18  
    2017/18
    Expenses  
    Cllrs travel        150.00
    Payment to Cllrs     1,200.00
    Chairman’s allowance        100.00
    Overnight allowance        300.00
    Allowance for care of dependents     1,000.00
    Training        250.00
    Total:      3,000.00
       
    Clerks salary /Exp etc  
    Salary   / HMRC     8,000.00
    Clerks exp        200.00
    Clerks training        100.00
    Home office        300.00
    Total:      8,400.00
       
    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     2,500.00
    Grass cutting     3,000.00
    Tree work     2,500.00
    Spraying         500.00
    Planting        200.00
    xmas lights     1,600.00
    xmas trees        200.00
    Total:   10,500.00
       
    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
       
    Donations   
    General donations      6,000.00
    Defribulator (s137)  
    S137  
    Total:      6,000.00
       
    Capital/Projects  
    Playground (kick wall 17.18)  reserves
                     –  
    Total                –  
       
    Entertainment  
    General entertainment     1,000.00
    Fireworks     2,000.00
    Chairman’s dinner        100.00
    Total:      3,100.00
       
    Remembrance service           70.00
       
    Total:    30,530.00