HTC BUDGET 2007/2008	0607 BUDGET	0607 TOTAL TO DATE	0607 FINAL TOTAL	0708 BUDGET
Credits	AGREED	ACTUAL	ESTIMATED	AGREED	NUMBER
Allotment rents	2850	2955	2955	3300	4001
Bank interest	500	1404	1600	1500	4002
Cemetery Fees	50000	41303	55000	55000	4003
Contract work	0	0	0	0	4004
CPC contribution - Headstone repairs	4000	275	6000	6000	4006
Donations	0	0	0	0	4007
Other credits	0	0	0	0	4008
Sponsorship Hexham in Bloom	0	3690	3690	0	4009
Total credits	57350	49627	69245	65800	-
Expenses					-
Flood lights – RCosts	2000	460	1000	1000	5013
Flood lights Repairs	150	104	104	200	5014
Advertising	100	60	250	300	5015
Allotment expenses	500	626	1000	4000	5016
Audit/Accountancy charges	1500	1625	1625	1700	5017
Bank charges	300	207	300	300	5018
Cemetery expenses:-	0	0	0	0
```Clothing	1400	994	1000	1200	5019
```Debt charges	664	0	664	6500	5020
```Gardening and plants	2500	1442	1600	4500	5021
```Insurance/valuations thereof	9000	7856	7856	8500	5022
```Light and Heat	1100	820	1100	1300	5023
```Machinery expenses:-	0	0	0	0	-
````Diesel/Petrol/Gas	1500	1567	1700	1800	5024
````Miscellaneous Equipment expense	500	464	500	500	5025
````Renewals machinery	12400	16723	17000	10000	5026
````Repair & Maintain Machinery	3000	1768	2000	2000	5027
```Miscellaneous Cemetery expense	1000	3236	3500	1000	5028
```Stock items	5000	3593	3600	3000	5029
```Rates	1600	3871	3900	4000	5030
```Repair & Maintain premises per committee list	24050	2011	4000	9000	5031
``` Refurbish western WC’s	0	0	0	6000
```Telephones	1000	1028	1200	1200	5032
Dukeswood	0	0	0	0	5033
Election expenses	0	0	0	1000	5035
Grant Aid	17000	16900	16900	17000	5036
Grant Aid s137	0	0	0	0	5037
Headstones repairs – materials	2600	2164	2500	2500	5038
Headstone repairs – wages	9900	8069	11000	11500	5039
Hexham in Bloom	6500	5692	5700	2000	5040
HighwaysSeatsSheltersDogBins	250	0	0	250	5041
Initiative Regeneration Scheme	4000	0	4000	4000	5042
Mayors Allowance	1000	408	1000	1500	5043
Miscellaneous/Contingency	18600	70	15000	18000	5044
AdminCosts:-	0	0	0	0	-
```Postages	550	292	420	450	5045
```Rent/purchase/repair office equipment	300	144	300	300	5046
```Stationery/Photcopying	1000	364	500	500	5047
Remembrance Day	2500	1385	2000	2500	5048
Salaries and Clerks Fee	115519	70150	120300	127000	5049
Local Govt Pension Fund	23755	15552	20700	22000