Rocklands, Norfolk

Budget

	Budget 2009/10	Actual 2008/09	Budget 2008/09	Forecast 2008/09	Actual 2007/08
Expenditure
Clerk's Pay	1314.00	1274.95	1275.00	1276.00	1207.00
Clerk's expenses	80.00	59.45	80.00	78.00	74.00
Cornhill Insurance	550.00	559.00	523.00	559.00	498.00
Subscriptions	160.00	158.28	160.00	158.00	129.00
Village Hall Rent	75.00	63.00	60.00	70.00	63.0
Grass Cutting	100.00		100.00	50.00	10.00
Miscellaneous	50.00	132.50	50.00
Audit	75.00	70.00	75.00	70.00	70.00
Electricity	400.00	428.04	360.00	428.00	528.00
Street Lighting Maintenance	425.00	398.19	400.00	400.00	386.00
Churches	240.00	210.00	210.00	210.00	180.00
Village Organisations	240.00	140.00	140.00	140.00	120.00
Training			100.00
Web Site		44.65
Subtotal - normal items	3709.00	3538.06	3533.00	3439.00	3284.00
.
Wayland Road Purchase		347.16		347.00	381.00
Total	3709.00	3885.22	3533.00	3786.00	3665.00
.
Income
Precept	3600.00	3300.00	3300.00	3300.00	3300.00
Interest	60.00	39.20	80.00	60.00	96.00
Licence		1.00
Total	3660.00	3349.20	3380.00	3360.00	3396.00
Council Tax amount for Band D		12.43
.
Excess of (expenditure)	-49.00	536.02	153.00	-426.00	-269.00
.
Village Funds - start of year	4145.00		4571.00	4571.00	4571.00
Village Funds - end of year	4096.00		4418.00	4145.00	4302.00