The Villages of Rockland All Saints and Rockland St Peter |
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Budget
Actual
2012/13Budget
2012/2013Actual
2011/12Actual
2010/11Actual
2009/10Expenditure Clerk's Salary 1554.48 1550.00 1370.22 1541.22 1510.97 PAYE 0.00 0.00 227.20 0.00 0.00 Payroll Services 0.00 0.00 240.00 0.00 0.00 Clerk's expenses 51.76 250.00 225.90 234.91 121.88
VAT 172.46>0.00 165.20 179.98 177.98 Insurance 720.16 685.00 >665.21 612.31 601.18 Subscriptions 142.01>160.00 157.87 199.08 180.24 Village Hall Rent 70.00 75.00 70.00 70.00 63.00 Grass Cutting 60.00 60.00 60.00 40.00 0.00 Miscellaneous 622.00 50.00 133.05 110.00 501.00 Audit 85.00 70.00 50.00 50.00 75.00 Electricity 473.68 514.00 505.92 640.59 668.97 Street Lighting Maintenance 456.83 453.0 442.44 435.00 414.00 Donations 580.00 480.00 480.00 480.00 480.00 >Training 0.00>50.00 85.00 12.50 0.00 Cllr's Expenses 0.00>0.00 0.00 27.10 0.00 Website 43.98>0.00 0.00 0.00 0.00 Sport England Grant 30,058.00>0.00 0.00 0.00 0.00 Total Payments 35,090.36 4407.00 4878.01 4605.60 4821.32 . . Income Precept 4,400 4400.00 4000.00 3800.00 3600.00 VAT Rebate 0.00 0.00 282.96 0.00 168.81 PAYE 0.00 0.00 227.20 0.00 0.00 Chapel Green Licence. 0.00 1.00 1.00 2.00 0.00 Interest 1.90 2.00 2.15 2.36 2.54 Wayleave Rent 0.00 0.00 0.00 39.75 280.00 Sport England Grant 30,058.00 0.00 0.00 0.00 Breckland Grant for Olympics 250.00 0.00 0.00 0.00 0.00 Misc 133.05 0.00 0.00 39.75 280.00 Total 34,842.95 4403.00 4513.31 3844.11 4051.35 Council Tax amount for Band D . 16.24 14.89 14.04 12.43 . Excess of (expenditure) -247.41 -4.00 -364.70 -761.49 -769.97 . Village Funds - start of year 1,444.97 1692.38 2057.08 2818.57 3588.54 Village Funds - end of year 1,444.97 1692.38 2057.08 2818.57
Lamp Posts,Strret Furniture etc. | ||
Bus Shelter | £6111.77 | |
20 Street Lights | £9604.25 | |
Village Sign | £2142.24 | |
Salt Bin | £179.14 |
All Valuations are as per Insurance Cover at 01.06.08