Budget 2007/08
CAMPBELL PARK PARISH COUNCIL
|
Budget 2007/08 |
Budget |
Est. Act. |
Budget |
|
|
2006/07 £ |
2006/07 £ |
2007/08 £ |
|
RECEIPTS |
|
|
|
|
Precept (+2.89%) |
433,000 |
433,000 |
445,500 |
|
Allotment Rentals |
750 |
850 |
750 |
|
Bank Interest Receivable |
11,000 |
15,000 |
13,000 |
|
Oldbrook Hirings |
6,500 |
6,500 |
7,000 |
|
126 Vellan Avenue Hiring |
- |
- |
2,000 |
|
Miscellaneous Receipts |
- |
100 |
- |
|
TOTAL REVENUE RECEIPTS |
451,250 |
455,450 |
468,250 |
|
PAYMENTS |
|
|
|
|
Administration |
|||
|
Payroll Expenses |
228,000 |
230,000 |
235,000 |
|
Consultancy Expenses |
- |
- |
15,000 |
|
Allowances and Expenses |
1,000) |
||
|
Councillors' Allowances |
8,000) |
4,500 |
5,000 |
|
Insurances and Audit |
5,000 |
5,300 |
5,500 |
|
Assoc. Membership |
1,300 |
3,400 |
3,600 |
|
Printing, Stationery & Office Supplies |
6,700 |
6,600 |
7,000 |
|
Leasing etc - Photocopier/Printer |
- |
- |
2,000 |
|
Telephones |
6,800 |
7,500 |
8,000 |
|
Postage |
800 |
650 |
800 |
|
Heat, Light & Power |
2,000 |
2,250 |
3,000 |
|
Rentals - incl Insurances |
6,500 |
5,000 |
6,500 |
|
Rates - incl Water |
2,800 |
2,000 |
2,500 |
|
Repairs and Maintenance |
6,500 |
5,000 |
6,500 |
|
Maintenance & Running of Vehicles |
6,000 |
6,000 |
6,000 |
|
Cleaning Costs - Materials |
300 |
200 |
200 |
|
Cleaning Costs - Wages |
1,300 |
800 |
1,000 |
|
Equipment/Office Furniture |
2,000 |
1,500 |
1,000 |
|
Conferences/Training -Staff&Members |
12,000 |
12,000 |
14,000 |
|
Travelling & Mileage |
1,500 |
2,500 |
2,500 |
|
Miscellaneous Payments |
1,000 |
850 |
1,000 |
|
|
299,500 |
296,050 |
326,100 |
|
Special Equipment Purchases-Computers |
10,000 |
7,000 |
10,000 |
|
Software/Web Site Maint (ITC Committee) |
6,700 |
5,000 |
8,000 |
|
Computer Maintenance Contract |
5,300 |
4,300 |
5,000 |
|
Newletter Costs |
6,000 |
5,500 |
6,000 |
|
New Building - Revenue Costs |
5,000 |
2,000 |
5,000 |
|
Oldbrook Costs- Meeting Place Refurb. |
15,500 |
10,000 |
2,000 |
|
|
48,500 |
33,800 |
36,000 |
|
Budget 2007/08 |
Budget |
Est. Act. |
Budget |
|
|
2006/07 £ |
2006/07 £ |
2007/08 £ |
|
GRANTS AND SPECIAL EXPENSES |
|||
|
Previous Periods - Oldbrook Expenses |
- |
20,000 |
- |
|
Grants - General |
5,000 |
5,000 |
5,000 |
|
Grants - Spotlights |
3,000 |
3,000 |
3,000 |
|
Geoff Taylor/Richard Osbourne Ed. Trusts |
12,000 |
8,000 |
12,000 |
|
Development/Amenities/Landscape Assist. |
20,000 |
- |
15,000 |
|
Replacement - Vans |
- |
- |
3,000 |
|
Contingencies - General |
8,000 |
5,900 |
10,000 |
|
- PSCO |
20,000 |
- |
20,000 |
|
|
68,000 |
41,900 |
68,000 |
|
Environment Committee Projects |
|||
|
General Projects - incl. Youth Offending |
15,000 |
4,000 |
5,000 |
|
Allotment and Pond Maintenance |
3,000 |
3,000 |
4,000 |
|
Woolstone Allotments - tree clearance |
- |
- |
2,000 |
|
Woolstone Allotments - pathway |
- |
- |
6,000 |
|
Oldbrook - Sports Field and General |
15,000 |
15,000 |
15,000 |
|
|
33,000 |
22,000 |
32,000 |
|
Community Action Committee Projects |
|||
|
Community Development Officer |
10,000 |
- |
15,000 |
|
Youth Worker Training |
- |
- |
5,000 |
|
Fun Days - Youth Events |
10,000 |
6,100 |
10,000 |
|
Youth Council |
2,000 |
- |
2,000 |
|
Community Mobiliser Programme |
5,000 |
5,000 |
5,000 |
|
Other Group Projects (Older Age, Ethnic, Families) |
- |
- |
15,000 |
|
MK40 - Banner Project |
- |
- |
5,000 |
|
Dance Festival |
- |
- |
5,000 |
|
Springfield Initiative |
4,000 |
6,000 |
6,000 |
|
Community Bus Project |
30,000 |
- |
- |
|
Community Safety Projects |
6,000 |
- |
3,000 |
|
Police Projects |
5,000 |
- |
5,000 |
|
|
72,000 |
17,100 |
76,000
|
|
TOTAL REVENUE PAYMENTS |
521,000 |
410,850 |
538,100
|
|
SURPLUS/(DEFICIT) |
(69,750) |
44,600 |
(69,850) |
CP Parish
Parish Manager
