STREET PARISH COUNCIL
ESTIMATES 2016/2017

 
ADMINISTRATION
Net Salaries                                                                                      )
PAYE/NI/Pension                                                                            )           63,118
Assistant Clerk                                                                                 )
PAYE/NI/Pension                                                                            )
Payroll Costs                                                                                                                 295
Telephone/Broadband                                                                               2,031
Insurance                                                                                                      1,721
SALC/SLCC/Com. Council subscriptions                                                          2,132
Audit                                                                                                               1,403
Print/Post/Stationery                                                                                   3,922
Binding Council Minutes                                                                                110
Notices in Newspaper                                                                                      332
Room Hire                                                                                                        3,110
Computer Aid/RBS/LCReview/Data Protection                                     1,699
Travel and Subsistance                                                                                  320
Elections                                                                                                                 0
Furniture/Equipment/Improvements                                                        2,000
Rates – Street Parish Rooms                                                                    4,570
Electric/Gas – Street Parish Rooms                                                         2,380
Water/Sewerage – Street Parish Rooms                                                      390
Waste Collection – Street Parish Rooms                                                               1,040
Janitorial – Street Parish Rooms                                                              1,700
Maintenance/Renovations – Parish Rooms                                          3,000
                                                                        TOTAL                                    95,273
 
GENERAL GRANTS 25,000
 
OTHER GRANTS –
Mendip Citizens Advice Bureau                                                               4,500
Street Tourist Information Centre                                                             4,000
Chamber of Trade – Christmas Lights                                                     2,500
Flowers in High Street and at Street Parish Rooms                              1,000
Twinning Association                                                                                     600
Crispin Community Focus                                                                         4,000
Neighbourhood Watch                                                                                   500
Strode Theatre                                                                                              12,000
Football Club – Fun Day                                                                            1,000
                                                                        TOTAL                                    30,100
 
CONTINGENCY FUND 40,000
 
CCTV MONITORING 8,198
 
GREENBANK SWIMMING POOL 17,500
 
 
CHAIRMAN’S ALLOWANCE                                                           750
 
TRAINING – CLERK/MEMBERS 700
 
STREET SKATE PARK 6,000
 
MERRIMAN PARK 12,000
 
HIGH STREET ENHANCEMENT 15,000
 
STREET PARISH ROOMS/COMMUNITY PROJECT 13,500
 
LOAN REPAYMENTS – STREET PARISH ROOMS 22,222
 
COMMUNITY SAFETY 1,000
 
PARISH AWARDS 170
 
CHRISTMAS LIGHTS/PARTY 3,100
 
CHAIRMAN’S INVESTITURE  500
 
LITTER AND DOG BINS 2,000
 
 
TOTAL GROSS PAYMENTS                                                                  293,013