Little Melton Parish Council

Budget and Precept

  2008 / 2009 2009 / 2010
  Amount % incr. £ incr. Amount % incr. £ incr.
Administration        
Clerks renumeration £5,060 20.2 £852 £5,566 10.0 £506
Telephone (811432) £240 3.7 £8 £252 5.0 £12
Stationery £370 3.3 £12 £389 5.0 £19
I.T. £90 -25.0 -£30 £117 30.0 £27
Hall Hire for Meetings £95   £100 5.0 £5
Special Meetings (Hall Hire)   -100.0 -£22    
Extra Printing Costs £60 20.0 £10   -£60
Audit Fees £160 3.7 £6 £168 5.0 £8
Village Plan        
Clerks Gratuity £172 2.2 £4 £223 29.4 £51
         
Playing Field        
Main field cutting £600 -36.8 -£350 £2,700 350.0 £2,100
Play Area/Car Park/Garden £1,100 -33.3 -£550   -£1,100
Play Equipment Inspection £103 3.8 £4 £155 50.0 £52
Play Equip. Maintenance £250 -28.6 -£100 £250  
Tennis Court Maintenance £250   £250  
Rent £1   £1  
         
Village Hall        
Insurance £1,800 3.4 £59 £1,890 5.0 £90
Hall Maintenance £1,500 3.4 £50 £1,500  
Car Park Maintenance £100   £100  
         
Memberships/Donations        
Churchyard £1,480 13.8 £180 £1,500 1.4 £20
NRCC Membership £28 3.0 £1 £30 5.0 £1
NCAPTCs £160   £168 5.0 £8
         
General Ameneties        
Dog Bin        
Dog bin emptying £160   £168 5.0 £8
         
Contingency  £100   £150 (6 %) £50
         
2006 Tax reimbursement -£150   -£100 £50
         
New Computer     £100 £100
Extra hedge Cutting £70     -£70
         
Pitch income £220     £100   -£120
         
Precept £14,019 16.8 £2,019 £15,775 12.5 £1,730
         
Precept Per Household £40     £45