| 2019 Budget | ||||
| 17/18 Payments | 18/19 Budget | 18/19 Payments | 19/20 Budget | |
| Electricity (5x£40.94 & 7 x £42.30) | £ 500.80 | £ 550.00 | £413.94 | £550.00 |
| Street Lighting - Maintenance (4 x £54.14) | £ 180.56 | £ 200.00 | £135.42 | £200.00 |
| Street Lighting - Repairs | £ 200.00 | £179.56 | £200.00 | |
| Trees | £ 482.00 | £ 50.00 | £494.15 | £500.00 |
| Hedge Trimming & Spring | £ 200.00 | £0.00 | £50.00 | |
| Play area - Maintenance | £ 51.00 | £ 300.00 | £25.50 | £300.00 |
| Maintenance/Repairs (T.Tomlinson) | £ 300.00 | £76.52 | £300.00 | |
| Mowing | £ 700.00 | £ 800.00 | £600.00 | £700.00 |
| Mowing Churchyards PCC | £ 200.00 | £ 200.00 | £0.00 | £100.00 |
| Stocks | £ 200.00 | £63.10 | £100.00 | |
| Moles | £ 80.00 | £ 100.00 | £80.00 | £100.00 |
| Play area - Inspection | £ 79.80 | £ 100.00 | £79.80 | £100.00 |
| LARALC (subs) | £ 137.69 | £ 150.00 | £137.69 | £150.00 |
| Rural Community Countil (Subs) | £ 50.00 | £ 60.00 | £50.00 | £50.00 |
| Insurance | £ 367.54 | £ 450.00 | £321.00 | £400.00 |
| Clerk's Salary | £ 2,100.00 | £2,100.00 | £2,100.00 | |
| Expenses (Office, Postage, etc) | £ 86.71 | £ 250.00 | £0.00 | £250.00 |
| Internal Audit | £ 50.00 | £ 60.00 | £0.00 | £60.00 |
| Wreath | £ 20.00 | £ 25.00 | £20.00 | £25.00 |
| Audit Fees | £ - | £0.00 | £0.00 | |
| Training & Publication | £ 75.00 | £ 250.00 | £80.00 | £100.00 |
| Donations - Saxelbye School Room | £0.00 | £0.00 | ||
| Grimston Village Hall | £0.00 | £0.00 | ||
| Village Life | £ 50.00 | £50.00 | £50.00 | |
| Hire of Grimston Village Hall | £ 200.00 | £180.00 | £200.00 | |
| Hire of Saxelbye School | £ 480.00 | £ 80.00 | £40.00 | £80.00 |
| Defibrillator | £ 734.62 | £ 50.00 | £39.60 | £150.00 |
| Grimston Phone Box | £ 200.00 | £0.00 | £200.00 | |
| Website Costs | £ 200.00 | £9.63 | £200.00 | |
| Laptop etc. | £ 700.00 | £560.00 | £0.00 | |
| Chairman's Expenses | £ 50.00 | £170.00 | £50.00 | |
| Election Costs | £500.00 | |||
| Contingencies (Misc) | £ 200.00 | £200.00 | £200.00 | |
| £ 6,375.72 | £ 6,175.00 | £ 6,105.91 | £ 7,965.00 | |
| Precept £5500.00 - 1ST April 2017 | ||||
| Precept increased from £5000 to £5500 from 1st April 2016 | Precept received | £5,551.43 | ||
| Precept increased from £5500 to £6400 from 1st April 2019 | ||||
| Balance at bank 6/12/17: | Balance at bank : 14/01/2019 | |||
| Current Account (After tonight's payment) | £ 3,752.75 | Current Account | £2,851.79 | |
| Deposit Account | £ 2,136.16 | Deposit Account | £2,138.46 | |
