BUDGET-2018-9-COMPLETE
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HELLESDON
PARISH
COUNCIL
BUDGET
2018 – 2019
Council Office
Diamond Jubilee Lodge
Wood View Road
Hellesdon
Norwich NR6 5QB
Tel (01603) 301751
www.hellesdon-pc.gov.uk
email: contact@hellesdon-pc.gov.uk
Cost centre Gross expenditure Income Precept
Community Centre £ 26,466.00 £ 66,000.00 -£ 39,534.00
Administration £ 21,364.00 £ - £ 21,365.00
Staff £ 328,403.00 £ - £ 328,403.00
Council office £ 44,542.00 £ 350.00 £ 44,192.00
Investment £ 1,200.00 £ 400.00 £ 800.00
Planning £ 500.00 £ - £ 500.00
Health & Safety £ 2,750.00 £ - £ 2,750.00
Media & Communications £ 9,350.00 £ - £ 9,350.00
Stores £ 1,416.00 £ - £ 1,416.00
Tractor shed £ 3,474.00 £ - £ 3,474.00
Resident's Parties £ 1,260.00 £ - £ 1,260.00
Grounds £ 14,637.00 £ 2,947.00 £ 11,690.00
Machinery & Vehicles £ 34,877.00 £ - £ 34,877.00
Trees £ 2,645.00 £ - £ 2,645.00
Allotments £ 3,767.00 £ 4,772.00 -£ 1,005.00
Play Areas £ 5,085.00 £ - £ 5,085.00
Hard Courts & Car Park £ 7,100.00 £ 1,240.00 £ 5,860.00
Bowling Green £ 1,750.00 £ 2,300.00 -£ 550.00
Memorials £ 1,725.00 £ - £ 1,725.00
Traffic Highways/Environment £ 12,650.00 £ - £ 12,650.00
Hello Café £ 1,373.00 £ 2,000.00 -£ 627.00
Total £ 526,334.00 £ 80,009.00 £ 446,326.00
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