Clanfield Parish Council Precept 2020/21 Agreed

Budget figures for 2020/21 as agreed

ADMINISTRATION 2020/21 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 2020/21 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 2020/21 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