Pa g e N o 2
CommitteeReport DetailedIncome&ExpenditurebyBudgetHeading29/05/2014
2 9 / 0 5 / 2 0 1 4
1 9 : 1 9
CollingbourneDucisParishCouncil15/14
A c t u a l Y e a r
T o D a t e
C u r r e n t
A n n u a l B u d
V a r i a n c e
A n n u a l T o t a l
C o m m i t t e d
E x p e n d i t u r e
F u n d s
A v a i l a b l e
% o f
B u d g e t
1 0 4
Services
0 . 0 %
2 0
2 0
4 2 0 0
R e m e m b e ra n c e W r e a t h
0
2 0
1 2 . 0 %
3 , 3 4 3
3 , 3 4 3
4 2 0 1
G ra s s C u t t i n g & G ro u n d s M t c e
4 5 7
3 , 8 0 0
1 . 6 %
1 , 2 3 0
1 , 2 3 0
4 2 0 2
G e n e ra l M a i n t e n a n c e
2 0
1 , 2 5 0
0 . 0 %
3 5
3 5
4 2 0 3
R e n t (R i g h t s o f W a y )
0
3 5
3 5 0 . 0 %
-
2 5
-
2 5
4 2 0 4
R e n t
-
Kn a p p Pl a y Are a
3 5
1 0
0 . 0 %
1 5 0
1 5 0
4 2 0 5
R O SPA An n u a l I n s p e c t i o n
0
1 5 0
8 2 . 4 %
4 4
4 4
4 2 0 6
Se rv i c i n g C h u r c h C l o c k
2 0 6
2 5 0
0 . 0 %
2 , 3 0 0
2 , 3 0 0
4 2 0 7
R o SPA & L i t t e r C o n t r a c t
0
2 , 3 0 0
0 . 0 %
1 6 , 0 0 0
1 6 , 0 0 0
4 2 1 6
R e g re a t i o n G ro u n d En h a n c e m e n t s
0
1 6 , 0 0 0
0 . 0 %
1 3 0
1 3 0
4 2 1 7
El e c t r i c B i l l
0
1 3 0
2 . 3 %
1 , 9 5 4
1 , 9 5 4
4 2 2 5
W W 1 C o m m e r o ra t i o n
4 6
2 , 0 0 0
25,945 764
S e r v i c e s :
-
E x p e n d i t u r e
25,181 0 25,181 2.9% NetExpenditureoverIncome 764 25,945 25,181 3,054 39,056 36,002 9,237 22,777
-
13,540
-
6,183 16,279 22,462
I n c o m e
NetExpenditureoverIncome
F u l l C o u n c i l :
-
Ex p e n d i t u re
40.6% 7.8%