| Watlington Parish Council Budget 2008/2009 | ||||
| 2007/2008 | 2007/2008 | 2008/2009 | ||
| Budget | Year End | Budget | ||
| Finance Committee | ||||
| Clerk's Salary / Expenses /Tax &NI | £6,475 | £6,450 | £6,610 | |
| Admin Costs General | £350 | £407 | £475 | |
| Fees | £400 | £450 | £470 | |
| Insurance | £1,500 | £1,276 | £1,700 | |
| Subscriptions | £355 | £349 | £370 | |
| Grants/Donations | £2,000 | £1,217 | £2,650 | |
| Total | £11,080 | £10,148 | £12,275 | |
| Planning Committee | ||||
| Street Lighting Power | £1,900 | £1,876 | £2,000 | |
| Street Lighting Maintenance | £1,500 | £1,579 | £1,750 | |
| Street Lighting New Units | £0 | £0 | £0 | |
| Railway Station Car park | £0 | £0 | £500 | |
| Total | £3,400 | £3,455 | £4,250 | |
| Environment Committee | ||||
| Litter Picking | £1,625 | £1,210 | £1,700 | |
| Dog Waste Collection | £610 | £553 | £630 | |
| Dog/Litter Bins | £0 | £224 | £0 | |
| Repair and Renewal | £500 | £280 | £500 | |
| Grass Cutting Contract | £2,000 | £1,559 | £2,000 | |
| Total | £4,735 | £3,827 | £4,830 | |
| Community Projects Committee | ||||
| Play/Youth Equipment Projects | £10,000 | £0 | £15,000 | |
| Play Equipment Repair/Renew | £1,500 | £1,614 | £1,800 | |
| Total | £11,500 | £1,614 | £16,800 | |
| Glebe Committee | ||||
| Glebe Rentals | £455 | £455 | £455 | |
| Glebe Repair and Renewal | £500 | £96 | £250 | |
| Total | £955 | £551 | £705 | |
| TOTAL EXPENDITURE | £31,670 | £19,595 | £38,860 | |
| Unallocated Reserves | £120 | £690 | ||
| INCOME | ||||
| Precept | £24,500 | £24,500 | £26,450 | |
| Other Income | £200 | £399 | £250 | |
| Balance brought forward | £7,090 | £7,090 | £12,850 | |
| TOTAL INCOME | £31,790 | £31,989 | £39,550 | |
| Note: Budget Figures exclude VAT transactions | ||||