Watlington Parish Council Budget Estimate 2010/2011
	2008/2009	2009/2010	2009/2010	2010/2011
	Expenditure	Budget	Year End	Budget
	to Year End	Estimate		Estimate
Finance Committee
Clerk's Salary / Expenses / Tax &NI	£6,447	£6,650	£6,456	£6,840
Admin Costs General	£340	£500	£518	£550
Fees	£458	£480	£465	£480
Insurance	£1,343	£1,700	£1,886	£1,600
Subscriptions	£369	£400	£449	£470
Millenium Green  / Churchyard Grants	£1,450	£1,450	£1,450	£1,460
Other Grants / Donations	£662	£950	£754	£1,000
Total	£11,069	£12,130	£11,978	£12,400
Planning Committee
Street Lighting Power	£1,878	£1,950	£1,881	£1,950
Street Lighting Maintenance	£1,449	£1,600	£1,450	£1,600
Street Lighting New Units	£0	£0	£0	£0
Total	£3,328	£3,550	£3,331	£3,550
Environment Committee
Litter Picking	£1,535	£1,900	£1,668	£2,060
Dog Waste Collection	£556	£650	£425	£750
Dog / Litter Bins / Trade Waste	£462	£800	£1,085	£800
Repair and Renewal	£0	£500	£70	£500
Grass Cutting Contract	£1,337	£2,000	£1,337	£2,000
Glebe Rentals	£380	£625	£625	£505
Glebe Repair and Renewal	£86	£250	£168	£400
Allotment Provision	£0	£2,000	£0	£3,000
Total	£4,357	£8,725	£5,378	£10,015
Community Projects Committee
Play/Youth Equipment Projects	£0	£38,500	£41,670	£5,000
Play Equipment Repair/Renew	£1,243	£2,000	£635	£1,000
Handyperson	Inc above	Inc above	£912	£1,100
Total	£1,243	£40,500	£43,217	£6,000
TOTAL EXPENDITURE	£19,997	£64,905	£63,904	£31,965
Unallocated  / Reserves		£1,101	£10,702	£7,187
INCOME
Precept	£26,450	£27,700	£27,700	£28,400
Play Equipment Grants		£18,500	£27,230	£0
Other Income	£220	£150	£20	£50
Balance brought forward	£12,850	£19,656	£19,656	£10,702
TOTAL INCOME	£39,520	£66,006	£74,606	£39,152
Note: Budget Figures exclude VAT transactions and Village Hall Rentals