Financial Information

The Parish Council sets its budget for the year in November/December to plan for spending in the next financial year.  In November 2015 the following budget was agreed and the precept (the amount the Parish Council has to work with during the year) was set accordingly.  Any items of expenditure must be planned in advance and included in the budget.   The budget figures for the financial year April 2016 to March 2017 is shown below.

Broughton Moor Parish Council

PRECEPT 2016 – 2017

 

  Budget 2016/17
BUS SHELTERS
Cleaning and Decoration

 

 

500.00
Repairs and Renewal 200.00
Total expenditure 700.00
PARKS AND OPEN SPACES  
Grass cutting to Parish Land 2000.00
Work on Open Spaces 1500.00
Play Equipment 1000.00
Repairs and Maintenance 200.00
Public seats, repairs and decor 200.00
Grit Bins 100.00
Gate Repair 200.00
Total expenditure 5200.00
COMMUNITY CENTRE
Repairs and Maintenance 1200.00
Electricity and Gas 1500.00
Total Expenditure 2700.00
DONATIONS/PROJECTS
British Legion 40.00
School 300.00
Old People’s Welfare Fund 250.00
Cuddly Koalas 300.00
Church/Chapel 500.00
Air Ambulance 50.00
Parish Newsletter 135.00
Christmas Tree Project 250.00
Total Expenditure 1825.00

 

 

  Budget 2016/17
GENERAL ADMINISTRATION
Parish Clerk 4350.00
Miscellaneous 100.00
Postage and Stationary 200.00
Local Council Insurance 1400.00
CALC 225.00
Audit Fee 250.00
Chairman’s Allowance 200.00
PAYE 872.00
Web Site 50.00
Total Expenditure 7647.00

 

 

SUMMARY

 

  Budget 2016/17
Bus Shelters 700.00
Parks and Open Spaces 5200.00
Community Centre 2100.00
Donations/Projects 1825.00
General Administration 7647.00
TOTAL 18072.00

 

The Parish Council set a precept of £15,200 which it has claimed from Allerdale Borough Council, the remainder of the planned expenditure will be taken from Parish Council reserves.