This is how we intend to spend your money in the coming year, to April 2015.
+ | – | – | |
Precept | 10,210.00 | ||
Expenditure | |||
Staff Costs | 1,560.00 | ||
Admin and Legal | |||
Training | 100.00 | ||
Insurance | 880.00 | ||
General | 300.00 | ||
Audit | 250.00 | ||
Subscriptions | 220.00 | ||
Hall Hire | 150.00 | ||
IT Maintenance | 125.00 | ||
Election Expenses | 75.00 | ||
Postage | 50.00 | ||
2,150.00 | |||
Village Upkeep | |||
Path Sweeping | 480.00 | ||
Grass Cutting | 800.00 | ||
Mower parts/Petrol | 40.00 | ||
Street Lighting | 400.00 | ||
Equipment Replacement | 50.00 | ||
Maintenance | 100.00 | ||
1,870.00 | |||
Total | 5,580.00 | ||
Projected Balance | 4,630.00 |