Financial Matters           Parish Council Budget 1 April 2009 to 31 March 2010     Parish Council Budget 1 April 2008 to 31 March 2009     Annual Returns 2007 onwards           Parish Council Budget 1 April 2009 to 31 March 2010           Administration £19,755   Personnel costs £19,400   Temple Balsall Cemetery £38,637   Play Areas and Open Spaces (Willow Park, Oakley and Chadwick End) £47,769   Rights of Way & Bus Shelters £3,500   Donations to local charities and organisations £1,000   Chadwick End Village Hall £3,600   Youth Activity Provision £16,250   CCTV system in Balsall Common £3,712   Balsall Common Village Plan £6,935         Total Budget for 2009/2010 £160,558         Precept for 2009/2010 £92,847   which for a Band D property equates to £31.24   This is an increase of £1.70 or 7% on 2008/2009                 Parish Council Budget 1 April 2008 to 31 March 2009           Administration £14,995   Personnel costs £23,800   Temple Balsall Cemetery £14,963   Play Areas and Open Spaces (Willow Park, Oakley and Chadwick End) £32,693   Rights of Way & Bus Shelters £2,300   Donations to local charities and organisations £750   Chadwick End Village Hall £11,850   Youth Activity provision £11,250   CCTV system in Balsall Common £3,712   Balsall Common Village Plan £2,500         Total budget for 2008/2009 £118,813         Precept for 2008/2009 £86,514   which for a Band D property equates to £29.54   This is an increase of £2.45 or 9% on 2007/2008           Annual Returns 2007 onwards             31 March 2008     Balances bought forward 148023     (+) Annual Precept 79284     (+) Total other receipts 17734     (-) Staff costs 15285     (-) Loan interest/capital repayments 0     (-) Total other payments 85989     (=) Balances carried forward 143767     Total cash and investments 132021     Total fixed assets and long term assets 355263     Total borrowings 0               31 March 2006 31 March 2007   Balances bought forward 125486 160087   (+) Annual Precept 78768 72595   (+) Total other receipts 14639 13741   (-) Staff costs 11858 14125   (-) Loan interest/capital repayments 0 0   (-) Total other payments 46948 84275   (=) Balances carried forward 160087 148023   Total cash and investments 156427 135635   Total fixed assets and long term assets 350008 352168   Total borrowings 0 0