Parish Council Budget

Item

Budget for 2020/21

INCOME

 

 

 

Precept + Grant

£31,746

 

 

Total Income

£31,746

 

 

EXPENDITURE

 

 

 

Administration

 

Clerks Salary

£6,504

HMRC Administration

£84

Office General Admin

£330

Street Cleaning

£3,744

Insurance

£780

Water rate - cemetery

£30

Travel Expenses

£100

Annual meeting costs

£150

Audit fee: Internal

£100

Audit Fee: External

£300

Chairman's Fund

£100

Printing costs

£302

 

 

Total (Administration)

£12,524

 

 

PC Assets

 

Street Lighting

 

Supply

£1,488

Maintenance

£1,134

 

 

Total (Street Lighting)

£2,622

 

 

Tyning

 

Tyning Loan repayments

£1,989

Tyning grasscutting (Alan Duck)

£1,120

Tyning Long Grass Maintenance

£500

Tyning Hedge

£780

 

 

Total (The Tyning)

£4,389

 

 

Cemetery

 

Cemetery Headstones & Monuments

£1,000

 

 

Total (Cemetery)

£1,000

 

 

Miscellaneous

 

Grass Cutting, Strimming (James Lock)

£2,700

Removal of ivy & saplings

£240

Maintenance of Midford Lane Bench

£150

Repair Dark Lane Grit Bin

£200

Contingency Fund

£2,500

Software Licences

£100

Web Site + Bulletin Development

£2,500

 

 

Total (Miscellaneous )

£8,390

 

 

Subs & Donations

 

Memorial Hall

£2,100

Avon LC Association (ALCA)

£106

Open Spaces

£47

CPRE

£37

SLCC membership

£97

Bath Preservation Trust

£37

VPA

£75

British Legion

£26

Misc

£260

 

 

Total (Subs & Donations)

£2,785

 

 

 

 

Operational Income

£31,746

Operational Expeniture

£31,710

End of Year Position

£36

Ċ
parish council,
29 Jun 2020, 15:04