Clanfield Parish Council Precept 2021/22 Agreed

Budget figures for 2021/22 as agreed

ADMINISTRATION 2020/21 2021/22
Employment and Running Costs 56,551 61,943
Professional fees (legal) 5,000 7,000
Election Exp. 1,000 1,000
  62,551 69,943
MAINTENANCE 2020/21 2021/22
Office Equip / Maintenance 500.00 500.00
Property Maintenance inc bin Emptying 20,000 18,900
Grounds Maintenance 30,000 23,000
Ranger/Handyman 0 2,400
Burial Grounds 700 700
Street Cleaners 2,000 1,000
CCTV / Maintenance 600 450
Contingency 10,000 10,000
  63,800 56,950
Donations 1,000 1,000
PROJECTS 2020/21 2021/22
Down Farm Barn (Crimea Barn) 5,000 10,000
Leisure / Recreation Projects 6,200 11,200
Peel Park Pavilion - Essential Works 15,000 5,000
Community & Sports Centre Support 25,000 25,000
  51,200 51,200
Overall total 178,551 179,903
Less funds from Council reserves (5,000)  
Precept 173,551 179,093