Parish Council Budget 2011/2012 - £45,250.00

March 2012

ITEM

ALLOCATED
BUDGET

SPENT
in month

BALANCE
unallocated

Chair Allowance

250.00

     82.75   

14.96

Cllrs Expenses

700.00

31.12 

Clerk Salary

7,000.00

 300..00

6026.59

Insurance

2000.00

316.43

Venue Hire

300.00

125.00

Office Supplies

1,500.00

106.34

823.97

Audit

1,000.00

383.00

YLCA Subscription

1000.00

 865

135.00

Training

500.00

500.00

Planning

100.00

100.00 

Sub Total (A)

14.350.00

1354.10

8370.07

COUNCIL WORKING GROUPS

Community Support Fund

5,000.00

       2180.00                  

1420.00

Xmas Lights

6,000.00

-nil

Village Services

2750.00

1433.00

Kippax in Bloom

6,000.00

219.80

Youth

     2,500.00

nil

Carnival 11/12

3,000.00

3,000.00 

Churchyard

  700.00

NIL

Remembrance

  450.00

Village caretaker

10.000.00

 605.00

3840.00

Communications

  5,000.00

              1150.00               

 316.80

Office

Sub total (B)

40,900.00

       3935.00

12079.61

PROJECTS

Total funds

32300.00

Running costs

Total annual

12950.00

TOTAL

PRECEPT

45250.00

Explanation of terms used above

• Chairs allowance -- this is for expenses incurred to carry out the duties of chairman
• Councillors expenses -- Expenses incurred whilst carrying out the duties as a councillor
  these include Phone calls in connection with the council only, mileage , could alsoinclude purchase of items agreed by council in connection with their duties etc.
• Payment to associatioon -- this is the payment to yorkshire local councils association.
• Community support fund ( S137 monies) -- Funds used to support local groups. These can be
  applied for via funding application procedure
  Note    The Lengthsman(village caretaker) figures do not form part of the precept