St Florence > Home > Clubs & Societies > Community Council 2010/2011 Budget
| ST FLORENCE COMMUNITY COUNCIL - BUDGET REPORT 2010/2011 | ||||||||||
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| Expense | 2008/09 | 09/10 YTD | 2010/11 | |||||||
| Heating Oil - Hall | 1123.86 | 407.41 | 1000.00 | |||||||
| Grounds & Landscaping | 1367.50 | 2832.50 | 3000.00 | |||||||
| Clerks Wages | 1666.86 | 1346.96 | 1800.00 | |||||||
| Village Hall Cleaning | 167.01 | 229.00 | 250.00 | |||||||
| Electricity - Village Hall | 470.14 | 629.44 | 650.00 | |||||||
| Village Hall Booking Clerk | 422.96 | 535.00 | 550.00 | |||||||
| PRS Music Licence | 45.83 | 46.00 | 50.00 | |||||||
| BT - Village Hall Telephone | 43.88 | 64.34 | 200.00 | |||||||
| Insurance - Village Hall | 1076.80 | 1110.26 | 1200.00 | |||||||
| Advertising | 111.62 | 161.00 | 200.00 | |||||||
| Water - Village Hall | 232.12 | 112.68 | 250.00 | |||||||
| Annual Fire Inspection | 81.83 | 80.09 | 85.00 | |||||||
| Poppy Appeal | 25.00 | 25.00 | 25.00 | |||||||
| Auditors | 327.75 | 352.50 | 400.00 | |||||||
| PCC Lotteries Licence | 20.00 | 20.00 | 20.00 | |||||||
| Miscellaneous Expenses | 317.50 | 467.46 | 820.00 | |||||||
| 7500.66 | 8419.64 | 10500.00 | ||||||||