This is the budget for the financial year which starts on 1 April 2011.

TATSFIELD PARISH COUNCIL
  Approved BUDGET 2011-2012    
  2010/11   2010/11 2010/11   2011/12
Description of Item Budget   Figures as at End of Year   Recommended
      October Forecast    
INCOME            
Surgery Rent £0.00   £2,400.00 £2,400.00   £6,000.00
Parish Room Letting £50.00   £20.00 £50.00   £50.00
Interest on Current £0.00   £0.00     £0.00
Interest on Deposit £50.00   £18.00 £36.00   £40.00
Miscellaneous     £2,980.00 £2,980.00    
Wayleaves     £750.00 £750.00    
     TOTAL £100.00   £6,168.00 £6,216.00   £6,090.00
EXPENDITURE            
Administration            
(a) Insurance £3,000.00   £2,779.73 £2,900.00   £3,420.00
(b) Salary £9,200.00   £4,577.31 £8,410.00   £8,500.00
(c) Telephone £400.00   £193.95 £377.90   £400.00
(d) Cleaner £400.00   £205.80 £411.60   £410.00
(e) General £800.00   £1,035.45 £1,500.00   £1,200.00
(f) Election £500.00   £0.00 £500.00   £1,700.00
(g) Audit £600.00   £217.00 £560.00   £620.00
(h) PAYE/NI £0.00   £382.02 £1,200.00   £1,200.00
(i) Training           £500.00
(j) Subscriptions     £638.00 £670.00   £700.00
PC Property            
(a) Rates £300.00   £239.11 £239.11   £5,680.00
(b) Maintenance £10,000.00   £2,345.00 £6,000.00   £5,000.00
(c) Village Hall £3,000.00   £1,556.00 £2,000.00   £3,000.00
(d) Pond £500.00   £325.00 £900.00   £200.00
(e) Aileen McHugo Grd Flr £0.00   £1,136.61 £2,500.00   £3,000.00
(f) Prof Fees £0.00   £1,701.00 £3,000.00   £0.00
(g) Maintenance proj £0.00   £2,200.00 £34,200.00   £0.00
             
Section 137 (grants) £4,000.00   £522.50 £3,800.00   £3,000.00
  £0.00          
Capital Provision     £1,297.00 £1,500.00   £1,000.00
             
Total Expenditure £32,700.00   £21,351.48 £70,668.61   £39,530.00
             
SURPLUS/DEFICIT -£32,600.00   -£15,183.48 -£64,452.61   -£33,440.00
             
Precept £13,500.00   £13,500.00 £13,500.00   £33,000.00
             
NET SURPLUS/DEFICIT -£19,100.00   -£1,683.48 -£50,952.61   -£440.00