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Thornton Curtis Parish Council
Projected Expenditure - 2017/2018

 

ITEM Budget 2017/2018 Actual 2016/2017
Clerk's salary     650.00  431.60
Clerk's expenses       25.00         24.76     
Insurance     390.00  309.46
Audit Fees       44.00      
Play Area      900.00  860.00
Web Hosting        34.00     24.99
ERNLLCA     260.00  246.44
Subscriptions       10.00    20.00
Floodlight Electricity       80.00    
Traffic Calming          419.19 
Repairs & renewals       75.00   
Donations       50.00     
Railway Station planters       67.96
Lychgate memorial plaque       15.00
Queen's birthday memorial coins     107.00
Queen's birthday cake       49.95
VAT        6.00   110.24
TOTAL 2,524.00 2,686.59

 

 

 

 

 

Projected Income - 2017/2018

 

ITEM

Budget 2017/2018 Actual 2016/2017
Parish Precept 2,450.00 2,450.00
NLC Grant    164.00    164.00
VAT refund

   110.00

   163.44
Queen's birthday grant    125.00
Village Fund

     

        64.95   

Bank interest        1.00        0.06
TOTAL 2,725.00 2,967.45

Note: Actual figures for 2016/2017 are provisional as at 6th March 2017