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B U C K D E N P A R I S H C O U N C I L F I N A N C I A L S 2 0 1 5 - 2 0 1 6
2014-15
Income & Expenditure
2015-16
INCOME
74,308
Precept
75,750.00
7,058
Diddington (Balance trans-
ferred)/CIL Payment
1,008
Bank Interest
867.13
5,645
Cemetery
4,715.00
4,715.00
750
Allotments
670.00
8,400
Roundabout
Advertising and Donations
9,641.90
9,641.90
613
Grants
Grass Cutting
613.11
1,781
Refunds
VAT
336.96
Loan Repayment
1,200.00
381
Transferred from Reserves
7,739.03
99,943
Total Income
101,533.13
EXPENDITURE
Loan to Village Hall Trust
14,100.00
Administration
Printing
197.81
Meeting rooms
1,275.00
Training
255.00
Telephone
626.64
Website
780.00
Stationery
202.77
Electrical testing
100.24
Computing
341.99
Insurance
881.55
Audit fees
365.00
Petty cash
225.00
Epitaph software
240.00
Chairmans allowance
100.00
Office rent
1,200.00
7,328
Others
93.50
6,884.50
1,115
Subscriptions
878.31
511
Cemetery
1,616.43
1,300
Footpaths/Trees
2,474.84
664
Allotments
681.68
General Purposes
Christmas lights
2,370.00
Grass cutting
2,783.11
Handymans supplies/repairs
751.56
Benches
1,309.84
Servicing and repairs to machines
27.00
New Machinery
479.16
War Memorials
550.96
Lighting energy charges
917.57
Street lighting
6,072.25
Dog and Litter bins
279.65
26,721
Tool Hire
291.14
15,832.24
Donations
VHT
3,026.19
7,178
Others
500.00
3,526.19
7,057
Roundabout
Printing
7,334.05
Pay
Handymen
21,192.02
Clerk
24,080.24
44,849
Employers N.I. Contributions
3,013.55
48,285.81
101,614.05
3,219
VAT Paid
-80.92
99,943
Total Expenditure
101,533.13