Rocklands, Norfolk

Budget

	Budget 2012/2013	Forecast 2011/2012	Budget 2011/12	Actual 2010/11	Actual 2009/10	Actual 2008/09
Expenditure
Clerk's Pay	1550.00	1240.68	1299.00	1541.22	1510.97	1274.95
Payroll Charge.		240.00
Clerk's expenses	250.00	203.24	210.00	234.91	121.88	59.45
Cornhill Insurance	685.00	665.21	625.00	612.31	601.18	559.00
Subscriptions	160.00	152.87	190.00	199.08	180.24	158.28
Village Hall Rent	75.00	70.00	70.00	70.00	63.00	63.00
Grass Cutting	60.00	60.00	40.00	40.00
Miscellaneous	50.00		50.00		28.10	44.65
Audit	70.00	60.00	90.00	50	75.00	70.00
Electricity	514.00	505.92	462.00	640.59	668.97	428.04
Street Lighting Maintenance	453.0	446.28	435.01	435.00	414.00	398.08
Churches	250.00	240.00	240.00	240.00	240.00	210.00
Village Organisations	240.00	240.00	250.00	240.00	240.00	140.00
Training	50.00	20.00	50.00	12.50		19.00
Subtotal - normal items	4407.00	4144.20	4025.19	4315.62	4143.34	3405.45
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Drainage Survey Less Mann Trust						220.00
Purchase of Dog Bin				110.00	132.50
Wayland Road Purchase		347.16	381.00
Total	4407.00	4144.20	4025.19	4425.62	4363.34	3885.11
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Income
Precept	4400.00	4000.00	4000.00	3800.00	3600.00	3300.00
Chapel Green Licence.	1.00	1.00	1.00	2.00		1.00
Interest	2.00	2.20	2.00	2.36	2.54	39.20
Wayleave Rent		39.75
Total	4403.00	4003.20	4003.00	3844.11	3602.54	3340.20
Council Tax amount for Band D	16.38		14.89	14.04		12.43
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Excess of (expenditure)	-7.00	-141.00	-22.19	-581.51	-760.80	-544.91
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Village Funds - start of year	2273.78	2414.78	2493.75	2996.29	3757.09	4302.00
Village Funds - end of year	2203.78	2273.78	2471.56	2414.78	2996.29	3757.09