|
| |
Budget for 2005 -2006
|
Payments |
Estimate |
Actual @ 31/07/05 |
Actual @ 31/12/2005 |
Actual @ 31st March 2006 |
|
Clerks Salary |
4500 |
1527 |
2756 |
3678 |
|
Room Allowance |
225 |
200 |
200 |
425 |
|
Inland Revenue |
|
347 |
693 |
953 |
|
Chairman's Allowance |
750 |
750 |
750 |
750 |
|
Travel |
200 |
17 |
80 |
80 |
|
Play-scheme |
800 |
|
711 |
771 |
|
Subscriptions |
400 |
197 |
281 |
492 |
|
Insurance |
800 |
935 |
935 |
935 |
|
Additional Street Lighting |
3000 |
|
1515 |
1515 |
|
Energy |
2500 |
483 |
1450 |
1934 |
|
Street Light Maintenance |
2700 |
1122 |
2033 |
2684 |
|
Rear Access Maintenance |
3000 |
680 |
1360 |
3165 |
|
Rear Access Improvements |
5000 |
|
|
|
|
Street Signs |
|
|
|
810 |
|
Notice Board Repairs |
100 |
|
|
|
|
Bus Shelter Repairs |
2000 |
2250 |
2250 |
2250 |
|
Website & Anti Virus |
|
42 |
82 |
118 |
|
Sundries & Broadband |
|
15 |
92 |
96 |
|
Garden Competition |
250 |
|
|
|
|
Election Costs |
150 |
|
|
|
|
Armistice Wreath |
|
|
50 |
50 |
|
Audit Fees |
250 |
|
335 |
335 |
|
Post, Print, Stationary |
800 |
138 |
459 |
459 |
|
Telephone |
|
|
147 |
193 |
|
Training |
100 |
10 |
10 |
9 |
|
Office Equipment |
200 |
|
21 |
111 |
|
Grants |
1500 |
300 |
300 |
1400 |
|
Bank Charges |
|
|
|
|
|
Skate Park |
5000 |
|
|
|
|
Civic Chain |
600 |
|
1450 |
1450 |
|
Litter Bins |
1000 |
|
|
|
|
Repairs to Fence |
|
|
260 |
260 |
|
|
|
|
|
|
|
VAT on applicable items |
2000 |
|
765 |
2045 |
|
|
|
|
|
|
|
Total Outgoings |
£37,825 |
£9,013 |
£18,220 |
£24,968 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Receipts |
|
|
|
|
|
|
|
|
|
|
|
Interest |
|
|
|
£468 |
|
VAT Refund |
£1500 |
|
|
£1678 |
|
Precept |
£24,500 |
|
|
£24,500 |
|
Reimbursements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
Receipts |
|
|
|
£26,646 |
Queensferry
Community Council
2005/2006
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
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