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