|
| |
Budget for 2004 -2005
|
Street Lighting |
Estimate |
Actual @ 30/06/04 |
Actual @ 31/11/04 |
Estimated Total @ 31st March 2005 |
|
Actual @ 31/3/05 |
| Energy |
£2500.00 |
£560.32 |
£1680.96 |
£2242.00 |
|
£2164.34 |
| Maintenance |
£3500.00 |
£799.17 |
£1907.48 |
£4171.00 |
|
£3059.64 |
| Total Street Lighting |
£6000.00 |
£1359.49 |
£3588.44 |
£6413.00 |
|
5223.98 |
| Clerks Salary / Inland Revenue |
£4000.00 |
£730.71 |
£2321.78 |
£3397.00 |
|
£4589.18 |
| Inland Revenue |
|
£205.92 |
£654.72 |
|
|
|
| Room Costs |
|
|
|
£200.00 |
|
|
| Insurance |
£800.00 |
£797.94 |
£797.94 |
£798.00 |
|
£797.94 |
| Subscriptions |
£450.00 |
£184.00 |
£184.00 |
£299.00 |
|
£294.00 |
| Audit Fees |
£700.00 |
|
£84.75 |
£235.00 |
|
£334.75 |
| Office Equipment |
£500.00 |
Nil |
Nil |
221.50 |
|
£282..49 |
| Training - Books |
£200.00 |
|
|
£36.50 |
|
£36.50 |
| Admin Expenses |
|
|
£350.08 |
£441.00 |
|
£311.49 |
| Garden Competition |
£225.00 |
Nil |
Nil |
£10.00 |
|
£10.00 |
| Chairperson's Allowance |
£700.00 |
£116.66 |
£700.00 |
£700.00 |
|
£700.00 |
| Summer Play Scheme |
£800.00 |
|
£754.50 |
£755.00 |
|
£754.50 |
| Grants |
£2000.00 |
£200.00 |
£200.00 |
£1200.00 |
|
£1100.00 |
| Litter Bins |
£250.00 |
Nil |
Nil |
£500.00 |
|
|
| Notice Boards |
£250.00 |
|
£293.00 |
£208.00 |
|
£153.00 |
| Bus Shelters |
|
|
|
£60.00 |
|
£60.00 |
| Election Costs |
|
|
£601.96 |
£752.00 |
|
£601.96 |
| Travel |
£150.00 |
£91.70 |
£149.00 |
£218.00 |
|
£200.38 |
|
Street Signs |
|
|
|
|
|
£225.00 |
|
ID Badges |
|
|
|
|
|
£42.55 |
|
Website & Anti virus |
|
|
|
|
|
£29.86 |
|
Armistice Wreath |
|
|
|
|
|
£50.00 |
|
Sundries |
|
|
|
|
|
£15.00 |
|
Rear Access |
|
|
|
|
|
|
| Maintenance |
£3500.00 |
£893.00 |
£1360.00 |
£1380.00 |
|
£3465.84 |
|
Total to date |
|
£4580.22 |
£12,040.17 |
£17,824.00 |
|
£19,278.42 |
| Skate Park |
£5000.00 |
|
|
Nil |
|
Nil |
| |
|
|
|
|
|
|
| VAT Payment |
|
£363.07 |
£920.81 |
£1500.00 |
|
£1678.31 |
|
Total Outgoings |
£25,525.00 |
£5024.22 |
£12,960.98 |
£19,324.00 |
|
£20,956.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income |
|
|
|
|
|
|
| Precept |
£22,000.00 |
£7333.33 |
£14,666.66 |
£22,000.00 |
|
£21,999.99 |
| VAT Rebate |
£2998.13 |
£2853.46 |
£2853.46 |
£2,853.00 |
|
£2853.46 |
| Brought Forward |
£7111.91 |
15962.67 |
£15897.30 |
£15,877.00 |
|
£15,897.30 |
| Bank Interest |
|
|
£147.98 |
£147.98 |
|
£396.68 |
| Treasurers Account |
|
|
|
|
|
£2.79 |
| Re-imbursements |
|
|
|
|
|
|
| Vandalised Street Light |
|
|
£102.38 |
£102.38 |
|
£102.38 |
| Flintshire Local Council Ass Fee |
|
|
£102.00 |
£102.00 |
|
£102.00 |
|
Total Income |
£32,110.04 |
£26,149.46 |
£33,769.78 |
£41,082.36 |
|
£41,351.81 |
|
Payments made by Queensferry Community Council under the
Empowering Legislation are as follows:
- Travel
— Local Government & Rating Act 1972 S 26-29
- Clerk’
Salary — Local Government Act 1972 Section 151
-
British Telecom —Telecommunications Act 1984 —S97
-
Website & Anti Virus — website & anti virus service -1984 —S97
- Grants
to Local Organisations — Local Government Act 1972 section 137
- Summer
Play Scheme — Local Government Provisions Act 1976-519
- Gully
cleaning —Public Health Act 1936-S260, & 1875 – S164
- Street
Lighting — Parish Council Act 1957, S3 — Highways Act 1980 S30 1
- Street
Light Maintenance -Parish Council Act 1957, S3 - Highways Act 1980 S301
- Street
Light Energy- Parish Council Act 1957, S3 — Highways Act 1980 S301
- Bus
Shelter cleaning- Miscellaneous Provision Act 1953 s 84
- Notice
Board Repairs —Local Government Act 1972 s 137
- Street
Signs — Road Traffic Regulation Act — 1884 —s 72
back to top
| |
|
