Clanfield Parish Council Precept 2019/20 Agreed
Budget figures for 2019/20 as agreed at the December 2018 meeting
ADMINISTRATION | 2018/19 | 2019/20 |
---|---|---|
Staff Costs inc salaries, pension, PAYE/NI and expenses | 31245.00 | 32970.00 |
PAYE and Pension Administration | 450.00 | 660.00 |
Communications / Publicity | 2000.00 | 2000.00 |
Cleaning contractor (pavilion) | 2500.00 | 2500.00 |
Stationary | 250.00 | 250.00 |
Postages | 150.00 | 150.00 |
Councillors Courses and Exp. | 500.00 | 1000.00 |
Hire of Hall | 250.00 | 250.00 |
Insurance | 10000.00 | 11000.00 |
Subscriptions | 1000.00 | 1100.00 |
Audit | 1600.00 | 2000.00 |
Election Exp. | - | 1000.00 |
49945.00 | 54880.00 |
MAINTENANCE | 2018/19 | 2019/20 |
---|---|---|
Office Equip / Maint | 400.00 | 400.00 |
Property Maint inc bin Emptying | 15000.00 | 17500.00 |
Grass Cutting/Grounds Maint. | 19000.00 | 25000.00 |
Burial Grounds | 700.00 | 700.00 |
Street Cleaners | 3500.00 | 3500.00 |
CCTV / Maint | 600.00 | 600.00 |
39200.00 | 47700.00 | |
Donations | 1000.00 | 1000.00 |
PROJECTS | 2018/19 | 2019/20 |
---|---|---|
Crimea Barns | 10000.00 | 10000.00 |
Sunderton Meadow | 500.00 | - |
South Lane Meadow | 500.00 | - |
Future Recreational Facilities | 20000.00 | 11000.00 |
Contingency | 9900.00 | 10000.00 |
Skate ramp Maint. | 500.00 | - |
Annual Christmas Carol Event | 500.00 | 500.00 |
132545.00 | 135080.00 |