BISHOP'S HULL PARISH COUNCIL
ESTIMATES 2007/2008
|
2005/06
Actual £ |
2006/07
Estimate £ |
2006/07
Probable £ |
2007/08
Estimate £ |
NOTES | ||
| 1 | Salaries | |||||
| Clerk |
5,725
|
5,880
|
5,880
|
6,060
|
||
| Street Cleaner |
5,220
|
5,300
|
4,630
|
5,000
|
||
| 2 | Establishment | |||||
| Insurance |
350
|
380
|
370
|
390
|
||
| Telephone |
130
|
130
|
130
|
130
|
||
| Postage |
210
|
300
|
260
|
300
|
||
| Travelling |
30
|
30
|
30
|
30
|
||
| Printing etc |
120
|
120
|
120
|
120
|
||
| Room Hire |
160
|
200
|
220
|
200
|
To include meetings of the Footpaths Group and public meetings. | |
| 3 | Other Payments | |||||
| (Audit fees, donations, etc.) |
1,330
|
2,500
|
2,000
|
2,500
|
||
| Grant to VHPFT |
500
|
500
|
500
|
500
|
||
| Election expenses |
1,550
|
-
|
-
|
1,600
|
For May 2007 - may not be required. | |
| TOTAL |
15,325
|
15,340
|
14,140
|
16,830
|
||
| 4 | Projects | |||||
| Street Furniture |
210 (bin)
|
800
|
450 (sign)
|
800??
|
Post Office N/B may materialise before end of this financial year! | |
| Repairs to noticeboard etc |
-
|
-
|
230
|
200?
|
||
| Cobbled Path, Netherclay |
-
|
-
|
-
|
3,000??
|
||
| Parish Plan |
4,000
|
2,000
|
||||
|
Youth
|
900
|
-
|
900?
|
|||
|
Village Events
|
250
|
250
|
250
|
|||
|
Website
|
330
|
1,000?
|
5. Once members have decided on the amount required for various projects, any sum will have to be added to the total shown at 3 above, and will form the Parish Precept for the next financial year. Last year's precept was £15,000.
6. Current forecast carry-forward at 31st March 2007 = £4,000.