EXPENDITURE

2006/07

2007/08

2008/09

Pavilion

5630

4360

3985

Parish Room

2180

2730

2245

Recreation Ground

6255

4548

5729

Open Spaces

3150

3550

3465

Administration

7850

6700

6970

Salaries

19870

21930

23250

Office Expenses

3355

3755

3795

Section 137

1000

750

1000

SUB TOTAL

49290

48323

50439

Reserve account

3000

1100

1000

TOTAL

52290

49423

51439

INCOME

2006/07

2007/08

2008/09

LICENSES

Cricket Club

850

900

900

Football Club

850

900

900

Netball Club

165

175

175

SUB TOTAL

1865

1975

1975

LETTINGS

Parish Room

1150

1450

1900

Pavilion

1450

1750

1500

SUB TOTAL

2600

3200

3400

Sponsorship

240

240

480

Bank Interest

600

500

500

PRECEPT CALCULATION

Total Expenditure

52290

49423

51439

Less Total Credit

14695

10315

11705

PRECEPT

37595

39108

39734