TROWELL PARISH COUNCIL
	FINANCE & GENERAL PURPOSES COMMITTEE.
	DRAFT BUDGET WORKING PAPERS (FINAL VERSION ) 2010/2011
	Calculated with no increase for salaries, LGPS cont 18.2% of annual salary.
	25% on insurance premiums.
CODE	DESCRIPTION	ACTUAL INCOME 2008/09.	BUDGET 2009/10	ACTUAL INCOME TO DATE 2009/10	ESTIMATED INCOME TO MARCH 2010	ESTIMATED INCOME 2009/10	SUGGESTED 2010/11 BUDGET	PROPOSED C/F.
10	Receipts - Precept	33,435	39,004	39,004	0	39,004	37,860	0
30	Investment Bond Interest	1,539	1,000	1,649	0	1,649	1,000	0
31	Bank Interest - Current Account	72	20	0	20	20	20	0
32	Bank Interest - Instant Access Account	95	25	11	11	22	25	0
33	Bank Interest - 14 Day Account	1,205	250	158	0	158	250	0
70	Parish Hall Telephone	1	2	0	2	2	2	0
90	Summer Event	250	0	15	0	15	0	0
91	Christmas Event	451	300	0	300	300	300	0
50	VAT Refund	4,624	4,000	0	4,000	4,000	4,000	0
	Total Income	41,672	44,601	40,837	4,333	45,170	43,457	0
CODE	DESCRIPTION	ACTUAL EXPENDITURE 2008/09.	BUDGET 2009/10	ACTUAL EXPENDITURE TO DATE 2009/10	ESTIMATED EXPENDITURE TO MARCH 2010	ESTIMATED EXPENDITURE 2009/10	SUGGESTED 2010/11 BUDGET	PROPOSED C/F.
190	Clerk's Salary	14,530	16,527	10,361	5,417	15,778	16,155	428
191	PC NI Contributions	901	976	458	320	778	960	175
192	PC LGPS Contributions	2,723	3,010	1,972	986	2,958	2,960	0
210	Clerk's Telephone	250	362	130	130	260	300	50
211	PH NNDR	1,145	2,652	0	1,225	1,225	2,652	1,400
150	Parish Hall Telephone	211	255	111	111	222	255	0
212	Church Clock Maintenance	95	100	0	100	100	100	0
213	Insurances	2,651	3,422	2,749	0	2,749	3,436	500
172	Christmas Lighting	4,209	7,372	3,326	1,100	4,426	7,372	2,900
214/215	Gen. Admin & Petty Cash	4,121	3,641	1,348	2,000	3,348	2,506	0
TBC	Newsletters	0	0	0	0	0	935	0
TBC	Calendars	0	0	0	0	0	200	0
TBC	Website Redesign	0	0	0	0	0	750	0
216	Chairman's Allowance	33	100	76	0	76	100	0
217	Main Noticeboard	0	100	0	0	0	100	100
280	Car Park - drains, lighting etc	0	1,000	0	1,000	1,000	1,000	0
218	Elections	0	50	0	0	0	50	50
219	Contingencies	687	500	1,627	0	1,627	1,160	0
170	Summer Event	100	700	534	0	534	700	0
171	Christmas Event	451	300	223	77	300	300	300
300	CCTV Maint/Improvements	0	3,250	0	3,250	3,250	3,495	0
220	Office Provision	250	250	125	125	250	250	0
301	Security Patrols	3,385	3,284	1,403	1,881	3,284	3,284	0
	Total Expenditure	35,742	47,851	24,443	17,722	42,165	49,020	5,903
	2009/2010 Estimated Expenditure		49,020
	Less 2009/2010 estimated income		5,597
	Less budgets carried forward from 2008/2009		5,903
	Plus Investment Bond interest (set aside for PHLTP Fund)		1,000
	Estimated Precept		38,520		2008/2009 Precept £39,004
	Plus PHG Budget Proposal		17028
	Plus P & E Budget Proposal		3121
	Estimated Total Precept		58,669		2009/2010 Precept £61,615	58015