RECOMMENDED BUDGET 2018-2019 2017-2018 1,118.93 Council Tax Base 1,131.90 40.17 Parish Precept per Band "D" 42.18 44,947.42 47,743.54 INCOME Precept 44,947 47,744 2,636 Council tax grant element of precept. 0 4,000 User Groups Rents 4,000 1,000 Pavilion hire 1,000 Agency services 1,860 1,860 Interest earned 280 300 620 Allotments 620 55,343 TOTAL INCOME 55,524 EXPENDITURE Clerk's pay 16,937 12,810 1,207 HMRC Council element of Clerks NI 855 – 846 Pension Fund 640 3,744 Caretaker 5,000 expenses 640 640 Grass cutting 16,255 12,465 1,325 Maintenance 5,000 2,200 Dog/Litter bins 2,300 1,800 Insurance 1,900 400 Water 420 Electricity 1,200 1,250 Newsletter 2,300 2,900 600 Office / Mileage/ Postage 500 300 Stationery 300 215 Play inspection 215 Audit fees 530 480 SPCA 450 450 200 Society of Local Council Clerks - 200 181 Public Loan Board 181 225 Fishing rights 225 Staffs. Com. Council 25 25 Staffordshire Playing Fields Assoc 15 15 200 Miscellaneous 200 51,795 TOTAL 48,971
RECOMMENDED BUDGET 2018-2019 2017-2018 Council Tax Base 1,131.90 1,118.93 Parish Precept per Band "D" 42.18 40.17 47,743.54 44,947.42 INCOME Precept 47,744 44,947 Council tax grant element of precept. 0 2,636 User Groups Rents 4,000 4,000 Pavilion hire 1,000 1,000 Agency services 1,860 1,860 Interest earned 300 280 Allotments 620 620 TOTAL INCOME 55,524 55,343 EXPENDITURE Clerk's pay 12,810 16,937 HMRC – Council element of Clerks NI 855 1,207 Pension Fund 640 846 Caretaker 5,000 3,744 expenses 640 640 Grass cutting 12,465 16,255 Maintenance 5,000 1,325 Dog/Litter bins 2,300 2,200 Insurance 1,900 1,800 Water 420 400 Electricity 1,250 1,200 Newsletter 2,900 2,300 Office / Mileage/ Postage 500 600 Stationery 300 300 Play inspection 215 215 Audit fees 480 530 SPCA 450 450 Society of Local Council Clerks - 200 200 Public Loan Board 181 181 Fishing rights 225 225 Staffs. Com. Council 25 25 Staffordshire Playing Fields Assoc 15 15 Miscellaneous 200 200 TOTAL 48,971 51,795
1_MINUTES_PC_Dec17.docx