TROWELL PARISH COUNCIL
	PLANNING & ENVIRONMENT COMMITTEE
	DRAFT BUDGET WORKING PAPERS (FINAL VERSION ) 2010/2011
	Calculated with 7.5% increase on Grounds Maintenance & 3% on Hanging Baskets.
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.
110	Pit Lane Pitch Hire	282	100	223	130	353	100	0
10	Precept	5171	4665	4665	0	4665	3121	0
Total Income		5453	4765	4888	130	5018	3221	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.
330	Trees Shrubs & bulbs	0	100	0	0	0	100	100
221	Noticeboards- General	0	200	0	0	0	200	200
331	Bench Seats	0	100	0	0	0	100	100
240	Pit Lane Maintenance	1024	1100	585	585	1170	1258	0
241	Pit Lane Portacabin/Redevelopment	0	100	85	0	85	100	100
332	Hanging Baskets	2281	2505	2250	0	2250	2163	200
335	Contingencies	0	500	0	0	500	500	500
333	Boundary Signs	0	100	0	0	0	100	100
334	Boundary Sign Planters	640	660	320	0	320	0	0
Total Expenditure		3945	5365	3240	585	4325	4521	1300
	2010/2011 Estimated Expenditure	4521
	Less 2010/2011 estimated income	100
	Less budgets carried forward from 2009/2010	1300
	Estimated Precept	3121		2009/2010 Precept £4,665