2007-08 |
2008/09 |
||||
| Administration (inc. newsltr) | £600.00 |
700.00 |
|||
| Audit | £150.00 |
150.00 |
|||
| Cycleway | £1,000.00 |
1,000.00 |
|||
| Election Expenses | £600.00 |
0.00 |
|||
| Gardening | £300.00 |
300.00 |
|||
| Grant - N-o-L Hall | £500.00 |
500.00 |
|||
| Grant - St. Oswalds | £500.00 |
500.00 |
|||
| Grasscutting | £1,500.00 |
1,700.00 |
|||
| Insurance | £400.00 |
450.00 |
|||
| Playground | £1,000.00 |
1,000.00 |
|||
| Room Hire (Meetings) | £150.00 |
150.00 |
|||
| Salaries | £2,630.00 |
2,900.00 |
|||
| Subscriptions | £220.00 |
200.00 |
|||
| Training | £100.00 |
100.00 |
|||
| Total | £9,650.00 |
£9,650.00 |
|||
| Contingencies (@ 10%) | £965.00 |
965.00 |
|||
| Precept | £10,615.00 |
£10,615.00 |
|||
| Cost Per Elector per year | £24.23 |
23.27 |
|||
| Cost per Elector per week | £0.47 |
0.45 |
|||
| Cost per D Band Property | per year | £42.25 |
£42.25 |
||
| Cost per D Band Property | per week | £0.81 |
£0.81 |