Shipley Parish Council Reports.
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Budget proposals for 2018 2019
SHIPLEY PARISH COUNCIL
BUDGET FIGURES FOR 2018 - 2019 APPROVED 23RD JANUARY 2018
PRECEPT REQUIREMENT OF £13,737 FROM THE BOROUGH COUNCIL APPROVED

Estimates for Shipley Parish Council 2018 - 2019 Budget balance
2015 - 2016 2016-2017 2017-2018 Virement Expend to 31.12.17 to 31.3.18 Balance Budget balance 2018/2019
Staff 3000.00 2430.00 3000.00 2500.00 -500.00 1176.46 400.00 1576.46 923.54 1750.00
HMRC 650.00 474.00 850.00 850.00 192.00 120.00 312.00 538.00 325.00
Expenses 500.00 0.00 250.00 750.00 500.00 547.89 250.00 797.89 -47.89 850.00
Administration 1000.00 433.00 750.00 750.00 540.40 200.00 740.40 9.60 1600.00
Courses 50.00 45.00 100.00 100.00 0.00 50.00 50.00 50.00 100.00
Publicity (newsletter) 550.00 610.00 750.00 750.00 0.00 750.00 750.00 0.00 750.00
DALC 225.00 196.00 200.00 200.00 201.83 0.00 201.83 -1.83 250.00
Section 137 Grants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
Accounts 200.00 147.00 175.00 175.00 145.40 0.00 145.40 29.60 200.00
Subscriptions 25.00 0.00 25.00 25.00 0.00 25.00 25.00 0.00 25.00
Room Hire 10.00 10.00 10.00 10.00 17.00 25.00 42.00 -32.00 50.00
Environment 3000.00 1600.05 2000.00 6500.00 4500.00 5558.17 0.00 5558.17 941.83 4000.00
Repairs 1500.00 2144.00 1500.00 1500.00 767.50 200.00 967.50 532.50 1500.00
Election 2500.00 115.25 250.00 250.00 0.00 0.00 0.00 250.00 250.00
Insurance 800.00 725.00 1100.00 1100.00 768.23 0.00 768.23 331.77 900.00
Events 500.00 0.00 250.00 250.00 0.00 0.00 0.00 250.00 250.00
Pit Lane Project 48000.00 46040.00 3000.00 3000.00 701.00 1500.00 2201.00 799.00 3000.00
Hassock Lane development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Parish Room (Section 137) 1000.00 1500.00 1500.00 1500.00 0.00 1500.00 1500.00 0.00 1500.00
VAT 0.00 9619.00 750.00 750.00 800.10 100.00 900.10 -150.10 0.00
63510.00 66088.30 16460.00 20960.00 11415.98 5120.00 16535.98 4424.02 17400.00
Exclusive of VAT
4500 from reserves to environment Pit Lane signs and noticeboard included in estimates
to 31.3.2018
INCOME 2017 - 2018 2018-2019 No funding allocated at present for road safety
Opening balance 15396.77 15350.00 improvement
Allotments 157.00 157.00 No funding allocated at present for defib maintenance
Half year precept 6750.00 6750.00 £650 anticipated income from DCC grant towards
VAT returns 1832.93 850.00 defibrillator.
Half year precept 6750.00 6750.00
30886.70 29857.00 anticipated income

Notes on the budget recommendations for 2018 - 2019
The Hassock Lane site has been included with an intention to seek funding for the project
Nett amounts shown on the budget as VAT is reclaimed.
Administration to include telephone/internet subject to approval


 
 

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