Budget 2012/2013

BUDGET SUMMARY - INCOME

DESCRIPTION	BUDGET 2012/13	CHANGE ON BUDGET 2010/11
12 ELECTIONS	£1,000	-£3,800
2 POWER OF WELL BEING GRANTS	£600	+£50
3 GRANTS	£2,275	+£50
4 VILLAGE SERVICES	£10,670	-£2,105
5 STREET LIGHTING MAINTENANCE	£5,500	+£809
6 COMMUNITY	£7,850	+£1,200
7 RECREATION	£9,000	-
8 RIGHTS OF WAY	£1,000	-£300
9 TRAFFIC	£1,000	-£200
10 YOUTH	£3,800	-£1,200
11 PUBLIC ENTERTAINMENT	£1,000	+£1,000
1 CLERKS SALARY	£19,375	+£179
13 COUNCIL CORPORATE EXPENSES	£12,130	+£650
14 EXTRAORDINARY EXPENSES	-	-
15 VAT NOT RECOVERED	-	-
16 PROJECTS	£10,170	+£2,920
17 OFFICE EXPENSES	£7,050	-£1,950
18 ASSISSTANT CLERK	£500	-
19 NATIONAL INSURANCE COSTS	£2,008	+£58
20 LIGHTING ENERGY	£5,959	+£1959
RESERVES	-	-£1,236
TOTAL EXPENSES	£100,887	-£1,916