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Holmes Chapel Parish Council
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Budget 2003/4

Amenities & Planning

Youth Club

1,000

 

Church yards maintenance

750

 

Christmas

500

 

Recreation - Cranage

25,000

 

- River crossing

7,500

 

- New schemes

5,000

     
     

Traffic & Planning

Church floodlights

500

 

Planting etc

500

 

Planning appeals

9,000

 

Village centre improvements

50,000

     

Finance Committee

Audit

1,000

 

Salaries

7,500

 

Subscriptions

150

 

Assoc of Parish Councils

1,000

 

Civic functions & duties

750

 

Petty cash / stationery / IT

2,000

 

Insurance

750

 

CAB

300

 

St Luke’s Hospice

500

 

Meetings

250

 

Golden Jubilee – school projects

1,000

 

Contingency

1,050

     
 

Total

£116,000