| CROFTON PARISH COUNCIL | |||
| RECEIPTS AND PAYMENTS | |||
| FINANCIAL YEAR 2005/2006 | |||
| RECEIPTS |
£ |
||
| PRECEPT | 42,000.00 | ||
| PARISH CENTRE | 1,850.00 | ||
| HARE PARK PAVILLION | |||
| ALLOTMENTS | 871.82 | ||
| CEMETERY | 225.00 | ||
| INTEREST | 1,117.23 | ||
| MISC | 580.85 | ||
| VAT | 3,090.19 | ||
| TOTAL RECEIPTS | £49,735.09 | ||
| EXPENDITURE |
£ |
||
| GENERAL | |||
| CLERK | 4,412.70 | ||
| INSURANCE | 3,241.06 | ||
| AUDIT | 1,072.50 | ||
| WYP SAFE SCHEME | 6,000.00 | ||
| SUBSCRIPTIONS | 623.00 | ||
| DONATION/CONTRIBUTIONS | 1,299.40 | ||
| STATIONERY/POST/ADVERTS | 406.11 | ||
| CHAIRMAN'S ALLOWANCE | 16.50 | ||
| S.137 (Grants) | 13,627.48 | ||
| MISC | 123.99 | ||
| SUB TOTAL | 30,822.74 | ||
| PARISH CENTRE | |||
| ELECTRICITY | 502.16 | ||
| RATES | 308.53 | ||
| WATER | 90.05 | ||
| REFUSE | 176.58 | ||
| MAINTENANCE/REPAIRS | 1,225.41 | ||
| WAGES/cleaning | 711.11 | ||
| SUB TOTAL | 3,013.84 | ||
| HARE PARK PAVILLION | |||
| SECURITY | 495.85 | ||
| MAINTENANCE | 5,478.46 | ||
| LEASES | 1,535.00 | ||
| WAGES/cleaner | 3,478.58 | ||
| PW LOAN BOARD | 5,453.50 | ||
| HYGIENE EQUIPMENT | 514.60 | ||
| SUB TOTAL | 16,955.99 | ||
| ALLOTMENTS | |||
| WATER | 630.51 | ||
| SKIP HIRE | 380.00 | ||
| RODENT CONTROL | 102.87 | ||
| MISC | 68.95 | ||
| SUB TOTAL | 1,182.33 | ||
| CEMETERY | |||
| PLAQUES | 319.50 | ||
| MISC | 39.95 | ||
| SUB TOTAL | 359.45 | ||
| TOTAL EXPENDITURE | £52,334.35 | ||