• Budget for 2016/17 Financial Year

    BUDGET 2016/17
    2016/17
    Expenses
    Cllrs        150.00
    Training        250.00
    Election/vacancy expenses                –
    Other
    Total:        400.00
    Clerks salary /Exp etc
    Salary (any rise capped at 1% 2016/17)     7,800.00
    HMRC (NI)
    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
    Ink                –
    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        700.00
    xmas trees        175.00
    Roadway adjacent Teifi Stores
    Other
    Total:     9,575.00
    Professional, Insurance & Subs
    Insurance     1,000.00
    Once Voice        270.00
    SLCC          80.00
    Clerks + Coun Direct
    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
    Other
    Total:     2,395.00
    Donations
    General donations     5,000.00
    Defribulator (s137)     1,000.00
    Hall
    S137
    Total:     6,000.00
    Capital/Projects
    Xmas lights
    Office                –
    Playground
    Shields                –
    Total                –
    Entertainment
    General entertainment     1,000.00
    Fireworks     2,000.00
    Chairman’s dinner          70.00
    Other
    Total:     3,070.00
    Remembrance service          70.00
    Total: 30570