|
|
Budget Figures 2008/09
|
Lighting |
Power |
£
2,250 |
|
|
Maintenance
contract |
£
1,000 |
|
|
New Street
Lamps |
|
|
|
Replacement
Lamps |
|
| |
|
|
|
Grass |
Verges (Net) |
£
1,100 |
|
|
Cutting |
£ 600 |
|
|
Fuel |
£ 100 |
|
|
Hire of Mower |
£
350 |
|
|
|
|
|
Administration |
Clerk salary |
£
2,650 |
|
|
Admin other |
£
1,200 |
|
|
|
|
|
Playground |
Inspections |
£ 50 |
|
|
Repairs |
£
1,500 |
|
|
|
|
|
Donations |
|
£
500 |
|
|
|
|
|
Litter
Picking |
|
£ 900 |
|
|
|
|
|
Signs /
notices |
|
£ 100 |
|
|
|
|
|
Contingency |
|
£ 700 |
|
|
|
|
|
Total |
|
£
13,000 |
In order to afford this
expenditure a precept of £11,000 was requested from East
Northamptonshire Council |
This page last amended on
16-04-2008
|
