Below is a summary of the Income and Expenditure Account for 2008-9:
|
GENERAL FUND |
|
|
Income |
2008-9 |
|
Precept |
£38,500.00 |
|
Rents |
£5,682.30 |
|
Bank Interest |
£887.80 |
|
Other |
£441.58 |
|
|
|
|
Total |
£45,511.58 |
|
|
|
|
Expenditure |
|
|
Clerk salary and employment costs |
£8,027.28 |
|
Insurance |
£3,926.56 |
|
All other admin expenses |
£4,067.72 |
|
Communications |
£3,518.06 |
|
Maintaining land and assets |
£9,423.21 |
|
Grants |
£18,591.89 |
|
Projects |
£495.00 |
|
Pavilion |
£11,162.12 |
|
|
|
|
Total |
£59,211.84 |
|
Surplus/(deficit) |
(£13,700.26) |
For the year 2008-9, the Precept raised was on the basis of 1890.00 Band D equivalents at a rate of £20.37 per Band D property.
Expenditure on Grants and Projects in 2008-9 included new dog bins in Broughton, tree planting, MKV Pavilion, and grants to the Village Hall, Broughton Fields Primary School, Middleton Primary School, MK Council of Voluntary Organisations and MK Cricket Club.
Fund Balances
31-Mar-09
Treasurer account 3,077.69
30 day business account 36,473.84
TOTAL 39,551.53
Helen Ward, Clerk to the Parish Council, 31st March 2010 | |
