Clanfield Parish Council Precept 2020/21 Agreed
Budget figures for 2020/21 as agreed
ADMINISTRATION | 2019/20 | 2020/21 |
---|---|---|
Employment and Running Costs | 53,880 | 56,551 |
Professional fees (legal) | 0 | 5,000 |
Election Exp. | 1,000 | 1,000 |
54,880 | 62,551 |
MAINTENANCE | 2019/20 | 2020/21 |
---|---|---|
Office Equip / Maintenance | 400.00 | 500.00 |
Property Maintenance inc bin Emptying | 17,500 | 20,000 |
Grounds Maintenance | 25,000 | 30,000 |
Burial Grounds | 700 | 700 |
Street Cleaners | 3,500 | 2,000 |
CCTV / Maintenance | 600 | 600 |
Contingency | 10,000 | 10,000 |
57,700 | 63,800 | |
Donations | 1,000 | 1,000 |
PROJECTS | 2019/20 | 2020/21 |
---|---|---|
Down Farm Barn (Crimea Barn) | 10,000 | 5,000 |
Leisure / Recreation Projects | 11,500 | 6,200 |
Peel Park Pavilion - Essential Works | 0 | 15,000 |
Community & Sports Centre Support | 0 | 25,000 |
21,500 | 51,200 | |
Overall total | 135,080 | 178,551 |
Less funds from Council reserves | 0 | (5,000) |
Precept | 135,080 | 173,551 |