Accounts
ARNSIDE PARISH COUNCIL
PART 1 BUDGET 2008/09
ADMINISTRATION
Chairman’s Allowance 160
Councillors’ Allowance 11
Clerk’s Salary 6163
Clerk’s Expenses 500
Clerk’s Retirement Gratuity 225
Deputy Clerk’s Salary 3362
Deputy Clerk’s Expenses 100
Deputy Clerk’s Retirement Gratuity 126
Training Expenses 50
Contractor 10000
Tractor Contingency Fund 500
Insurance 2500
CALC subs/mags 300
AONB Donation 900
Audit Fees 400
Newsletters/Parish Report 120
Hall Hire 30
Maintenance and Materials 300
Telephone 100
Donations and Wreaths 300
Website Maintenance 125
Stationery, photocopying 60
Contingency/Misc 250
TOTAL 26582
PIER AND FORESHORE
Hanging Baskets 320
Rent (Network Rail) 100
Pier Railing Replacements 1500
Main area works (vandalism) 1000
Xmas Tree on Pier (electricity) 25
Promenade Clock Maintenance 135
Beachwood 100
Misc 100
TOTAL 3280
PLAYING FIELD
Contractor 2500
Tractor Maintenance 500
Gangmowers and Implements 50
Rates - Store 60
Playground Inspection, repairs 200
Water 550
Electricity 100
Soil and Grass Spraying 25
Public Liability Insurance 80
Main area works (vandalism) 100
Contingency/Misc 100
TOTAL 4265
ALLOTMENTS
Water 100
General Maintenance 50
Contingency/Misc 50
TOTAL 200
CEMETERY
Custodian’s Expenses 25
Rates- chapel 320
Water 150
Electricity 150
Cleaning 728
Tree Maintenance 400
General Maintenance 200
Contingency/Misc 100
TOTAL 2073
BUDGET TOTAL 36400
however, by taking into account our anticipated income from the cemetery, allotments and playing field, we have been able to keep the Precept down to £31,157.
