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 |