Dilwyn Parish Council - Budget 2009/2010
Details of the proposed Dilwyn Parish Council expenditure
for the financial year 2009/2010
Estimated
Expenditure for Dilwyn Parish Council 2009/10 |
|
Precept
|
Estimated 2009/10
|
Actual 2008/09
|
Estimated 2008/09
|
Actual 2007/08
|
Actual 2006/07
|
|
|
|
£11,473.00
|
£11,248.84
|
£10,745.00
|
£10,481.00
|
£10,176.00
|
|
|
|
2% increase on 2008/9 (£225)
|
|
2.5% increase £264.00
|
3% increase £305.00
|
|
|
|
Budget
|
Estimated 2009/10
|
2008/09
|
2008/09
|
2007/08
|
2006/07
|
|
|
Public Works Loan Repayments
|
£1,924.35
|
£3,756.04
|
£3,848.84
|
£3,848.84
|
£3,848.84
|
Note 1
|
|
Subs & insurance
|
|
|
|
|
|
|
|
Halc Subs
|
£200.00
|
£197.59
|
£160.00
|
£155.86
|
£152.25
|
|
|
SLCC subs
|
£200.00
|
£0.00
|
£200.00
|
-
|
-
|
|
|
Alliance Cornhill Insurance
|
£330.00
|
£318.15
|
£320.00
|
£306.28
|
£306.28
|
|
|
Misc insurance (hire of equip)
|
£30.00
|
£26.25
|
|
|
|
|
|
Cedar Hall Hire
|
£120.00
|
£110.00
|
£120.00
|
£230.00
|
£0.00
|
Note2
|
|
Additional Cedar Hall Meetings
|
£30.00
|
£25.00
|
£30.00
|
£0.00
|
|
|
|
Community Council Subs
|
£30.00
|
£0.00
|
£30.00
|
-
|
|
|
|
UHY/Mazars Audit fee
|
£200.00
|
|
£150.00
|
£158.63
|
£141.00
|
|
|
Internal Auditor
|
£20.00
|
|
£20.00
|
£17.49
|
|
Note 3
|
|
Bank charges
|
£0.00
|
£0.00
|
£0.00
|
£25.00
|
£60.00
|
|
|
Clerk salary & expenses
|
|
|
|
|
|
|
|
Clerk’s salary
|
£3,000.00
|
|
£3,000.00
|
£2,887.68
|
£951.73 + £235.30
|
|
|
Clerk’s Expenses & Admin
|
£150.00
|
|
£140.00
|
£230.56
|
£127.32
|
|
|
Misc expenses (Chair)
|
£30.00
|
|
£30.00
|
£16.98
|
-
|
|
|
Training (Clerk and Councillors)
|
£300.00
|
|
£300.00
|
£240.00
|
-
|
Note 4
|
|
Governance
|
|
|
|
|
|
|
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Election costs
|
£0.00
|
£0.00
|
£0.00
|
£24.65
|
|
|
|
|
|
|
|
|
|
|
|
Reference books
|
£150.00
|
|
£50.00
|
£0.00
|
-
|
|
|
Gift retiring Councillors
|
£0.00
|
£0.00
|
£0.00
|
£56.50
|
-
|
|
|
Village Green (trees &
grass)
|
|
|
|
|
|
|
|
Mowing Village Green
|
£450.00
|
£415.00
|
£450.00
|
£400.00
|
£400.00
|
|
|
Clearing leaves and debris
|
£20.00
|
|
£0.00
|
£15.49
|
|
Note 5
|
|
Tree maintenance
|
£500.00
|
£710.87
|
£300.00
|
£80.00
|
£311.37
|
Note 6
|
|
|
|
|
|
|
|
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Maintenance
|
|
|
|
|
|
|
|
Christmas lights – bulbs &
electricity
|
£100.00
|
|
£100.00
|
£90.11
|
£10.11
|
Note 7
|
|
Firework display @ The Crown
|
£150.00
|
£150.00
|
|
|
|
|
|
Miscellaneous expenditure
|
|
|
|
|
|
|
|
Projects
|
|
|
|
£200.00
|
|
|
|
Grants and Donations
|
|
|
|
|
|
|
|
Arthur Muffet centenary
|
-
|
-
|
-
|
£592.70
|
-
|
|
|
Carols on the Green
|
£25.00
|
£23.50
|
-
|
£25.00
|
|
|
|
Community Wheels
|
|
|
-
|
£100.00
|
-
|
|
|
County Air Ambulance
|
|
|
£350.00
|
£0.00
|
£250.00
|
|
|
Dilwynner
|
£300.00
|
|
£300.00
|
£300.00
|
£300.00
|
|
|
Dilwyn Dance Club
|
|
|
|
£200.00
|
£200.00
|
|
|
Dilwyn Play area
|
|
£200.00
|
£200.00
|
-
|
-
|
|
|
Dilwyn Rainbows
|
|
|
-
|
£150.00
|
|
|
|
Dilwyn School
|
|
|
-
|
£200.00
|
|
|
|
First Responder
|
|
£350.00
|
|
|
|
|
|
Neighbourhood Watch
|
|
£71.46
|
|
|
|
|
|
Playgroup
|
|
|
-
|
-
|
-
|
|
|
St Mary’s PCC (Mowing?)
|
£300.00
|
£300.00
|
£300.00
|
|
£300.00
|
|
|
St Mary’s PCC (Toilets)
|
£50.00
|
£50.00
|
£50.00
|
£50.00
|
|
|
|
Underpass Project
|
£30.00
|
£165.65
|
|
|
|
|
|
Village Hall
|
£500.00
|
£564.00
|
-
|
|
|
|
|
Young Farmers
|
£50.00
|
|
-
|
£50.00
|
|
|
|
Misc donations
|
£400.00
|
|
£400.00
|
£0.00
|
|
|
|
Contingencies
|
£400.00
|
|
£400.00
|
£0.00
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
£9,989.35
|
£7,433.51
|
£11,248.84
|
£10,651.77
|
£6,407.17
|
|
|
|
|
|
|
|
|
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|
[1]
Loan for refurbishment of the village hall will be paid off by
2010
|
|
[2]
Also Includes unpaid Hire Charges for 2006/07plus additional SIDS
meeting
|
|
[3]
Gift for Steve Thomas, internal auditor
|
|
[4]
£200.00 bursary received to help with training costs for
Clerk
|
|
[5]
Gift for Tony Bullen for doing the leaf clearing for nothing
|
|
[6] 10%
reduction of Cedar Tree on Village Green should not need to be
done again for at least 3 years
|
|
