| REVISED ESTIMATE 2008/2009 & ESTIMATE 2009/2010 |
|
ORIGINAL
|
REVISED
|
|
ESTIMATE
|
ESTIMATE
|
| EXPENDITURE |
2008/09
|
2008/09
|
2009/10
|
| EMPLOYEES EXPENSES |
85060 |
93435 |
93120 |
| PREMISES |
20785 |
19425 |
22100 |
| TRANSPORT |
1500 |
1950 |
2000 |
| SUPPLIES AND SERVICES |
18465 |
17160 |
19310 |
| INSURANCE |
1800 |
1615 |
1700 |
| PROFESSIONAL FEES |
1960 |
1350 |
1350 |
| STREET LIGHTING & COMMUNITY SAFETY |
800 |
2105 |
800 |
| HANDYPERSON |
1500 |
0 |
1500 |
| BUS SHELTERS |
400 |
1900 |
400 |
| CHRISTMAS LIGHTS |
3600 |
3000 |
6000 |
| TRAFFIC ISLANDS |
4600 |
7390 |
4265 |
| HANGING BASKETS & PLANTERS |
1400 |
690 |
1800 |
| FLAGPOLE |
230 |
220 |
230 |
| BURNTWOOD IN BLOOM |
2000 |
1680 |
3000 |
| CIVIC EXPENSES |
4500 |
4500 |
4500 |
| GRANT AID - LOCAL VOLUNTARY ORGANISATIONS |
8000 |
8000 |
8000 |
| PLAYSCHEMES |
3055 |
3055 |
3055 |
| COMMUNITY TRANSPORT |
3000 |
3000 |
3000 |
| COMMUNITY WARDENS |
17500 |
13125 |
17500 |
| COMMUNITY DEVELOPMENT WORKER |
12000 |
7500 |
15000 |
| WAR MEMORIAL |
2500 |
5800 |
0 |
| BURNTWOOD WAKES FESTIVAL |
86500 |
81580 |
35000 |
| COULTER LANE |
0 |
10000 |
10000 |
| PARISH PLAN |
0 |
0 |
10000 |
| NETWORK COLOUR COPIER/ PRINTER |
0 |
0 |
5500 |
| TOTAL EXPENDITURE |
281155 |
288480 |
269130 |
| RESERVE - ELECTIONS |
5000 |
5000 |
6000 |
| TOTAL EXPENDITURE |
286155 |
293480 |
275130 |
| INCOME |
| PRECEPT |
251380 |
251380 |
251380 |
| INTEREST |
14000 |
13000 |
7000 |
| OFFICE RENT |
2000 |
2000 |
2000 |
| SALE OF LAND |
0 |
500 |
0 |
| SALARY RECHARGE TO CEMETERY |
5775 |
7500 |
7500 |
| SPONSORSHIP TRAFFIC ISLANDS |
1000 |
2000 |
2500 |
| BURNTWOOD WAKES GRANTS |
12000 |
14900 |
0 |
| TOTAL INCOME |
286155 |
291280 |
270380 |
| SUMMARY |
| EXCESS OF EXPENDITURE OVER INCOME |
0 |
-2200 |
-4750 |
| REVENUE BALANCE B/FWD |
11825 |
11825 |
9625 |
| REVENUE BALANCE C/FWD |
11825 |
9625 |
4875 |