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HALSTEAD (KENT)
PARISH COUNCIL

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Page Last Updated

January 18, 2012 

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Home> Committees> Finance> Parish Precept>
44-48 Station Road - Listed Building A View down Church Road The Old Rectory

Expenditure

 

2012/13

2009/10

2010/11

2011/12

Pavilion

5280

3990

5430

4662

Parish Room

1940

5665

2180

1995

Recreation Ground

6166

4866

5770

4333

Open Spaces

4690

4505

6055

6720

Administration

24902

24656

24490

24170

 PCSO

7000

7600

7000

7000

Office Expenses

2735

3420

3310

3185

Section 137

600

1000

500

500

SUB TOTAL

53313

55502

54735

52525

Reserve Account

1070

 

1070

1070

TOTAL

54383

55502

55805

53595

Income

LICENSES

 

 

 

 

Football Club

500

945

465

480

Cricket Club

1025

945

975

975

Netball Club

205

184

190

195

Junior Football Club

625

0

600

625

SUB TOTAL

1975

2074

2230

2295

LETTINGS

 

 

 

 

Pavilion

1914

1550

1750

1750

Parish Room

1736

2900

1250

1775

SUB TOTAL

3650

4450

3000

3525

Sponsorship

300

730

300

0

Bank Interest

0

500

0

0

Carried Forward

6555

8000

10000

7520

Precept Calculation

Total Expenditure

54383

55502

55805

53595

Less Total Income

12860

15754

15530

13320

PRECEPT

41523

39748

40275

40275

A View down Stonehouse Lane

Councillors

To find out details of the Parish Councillors,  please click on this link.

The Parish Precept figures shown here are only a snapshot of the main items in the Parish budget.

If you need any further information about Parish expenditure, please contact the Clerk.

The total precept calculation for 2012/13 shows an increase of  3.1% against 2011/12 figure

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