Clanfield Parish Council Precept 2022/23 Agreed

Budget figures for 2022/23 as agreed

Administration
Employment of staff 47,450.00
Professional fees 7,000.00
Election expenses 1,000.00
Insurance 9,500.00
Audit Fees 1,500.00
Grants 3,000.00
Parish Office rent 10,000.00
79,450.00
Maintenance
Office equipment/Maintenance 1,000.00
Property Maintenance incl bin emptying 26,100.00
Grounds Maintenance 30,000.00
Parish Ranger 6,515.00
Burial Grounds 700.00
Litter pickers 1,000
Allotments 1,300
Community & Environment Committee 2,500.00
Tennis Courts 3,300.00
Peel Park Pavilion 2,160.00
Contract cleaner 2,700.00
CCTV (replacement) 1,000.00
78,275.00
Projects (Earmarked Reserves)
Down Farm Barn 9,000.00
Playground Replacement 4,000.00
Clanfield Centre Support 25,000.00
Contingency 8,000.00
46,000.00
Budget Total 203,725.00
Less income & transfer from Council reserves 21,218.00
Precept 182,507.00