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