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
