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Thornton Curtis Parish Council
Projected Expenditure - 2015/2016

 

ITEM Budget 2015/2016 Actual 2014/2015
ERNLLCA subscription     240.00    232.32
BCCRP subscription       10.00      10.00
Room Hire       60.00      50.00
Clerk's remuneration       675.00       584.24
Insurance     360.00    314.19
Donations/Subscriptions          25.00         50.00
Play Area     530.00    480.00
Commemorative bush            0.00          40.00
Web Hosting/Domain       30.00  
Repairs       50.00  
NLC Speed sign     500.00  
Lychgate  2,890.00  
Notice Board     900.00  
Audit       44.00  
TOTAL  6,314.00 1,760.75

 

Projected Income - 2015/2016

 

ITEM

Budget 2015/2016 Actual 2014/2015
Parish Precept 2,442.00 2,500.00
NLC Grant    172.00  
Bank Interest        1.00        0.07
VAT  

     89.84

Grant Funding, Lychgate   2,890.00
Grant Funding, Notice Board      900.00
TOTAL 2,615.00 6,379.91