Broad Street Wrington
PARISH COUNCIL 
Financial Review 2006/07

Actual 2004/05 Actual 2005/06 Budget 2006/07 Actual 2006/07 Budget 2007/08
Expenditure
Allotments/open spaces/highways 8189 12175 11200 6082 11200
Lighting 5345 7411 7500 6667 8500
Administration 11738 17678 22600 23598 25000
Donations 75 125 200 115 200
Grants 20628 20600 20600 20600 20600
Mobile Youth 2585 5245 5250 4200 5250
Sundries 2346 1455 3100 1040 2500
Bowls Club/Mem Hall Rec Field * 25255 4956 - 48337 -
Total 76161 69645 70450 110639 73250


Income
Precept 57390 57390 64000 64000 71940
Allotments 340 325 310 325 310
Interest etc 782
1205
600
886
-
Grants 382 2892 390 401 -
Sundries 876 1046 2201
1000
Bowls Club/Rec. Field/ Mem.Hall * 24716 2951 - 47286 -
Total 84486 65809 65300 115099 73250
The Parish precept should equate to a rate of £58.45 for a Band D property.

Administration costs increased due to a complete review of insurance cover.

Cash reserves at the end of March 2007 stood at £28,989.83 plus VAT refund due of £13334.05
* Expenditure Income
Skateboard Park
33561
33561
Memorial Hall
12981
12981
Office equipment 1116
Sundry 679 744
Total 48337 47286