Budget

Budget 2019 – 2020

PRECEPT BUDGET 2019-2020
Council Tax Base (Band “D” Equivalent) 1164
Parish Precept per Band “D” £44.71
INCOME
Precept £52,043
Council tax grant element of precept. £0
User Groups Rents £4,096
Pavilion hire £1,024
Agency services £1,860
Interest earned £500
Allotments £635
£60,158
Grants
VAT REFUND
Miscellaneous 500
Pensioners Party
Walks Booklet
EARMARKED FUNDS NOT LISTED SEPARATELY
Neighbourhood Plan Grant
Transfer from Fair Fund
TOTAL INCOME   £60,658
EXPENDITURE
Clerk’s pay £17,621
HMRC – Council element of Clerks NI £1,280
Pension Fund £881
Caretaker £4,500
Chair’s expenses £640
Grass cutting £12,826
Grounds Maintenance £3000
General Maintenance £4,800
Dog/Litter bins £2,264
Insurance £1,813
Water £515
Electricity £1,286
Newsletter £2,900
Office / Mileage/ Postage £500
Stationery £300
Play inspection £215
Audit fees £520
SPCA £450
Society of Local Council Clerks – £200
Public Works Loan Board £181
Fishing rights £225
Support Staffordshire £15
Miscellaneous £200
Bank Charges £200
Sub total   £57,333
VAT
EARMARKED FUNDS EXPENDITURE
Recreational areas £1,000
CONTINGENCIES – Election Costs
CONTINGENCIES – Tree work £1,000
CONTINGENCIES Capital Projects £1,000
Pavilion  £300
Allotments
Youth Council
Pensioners Party
Walks Booklet
Street Signage
S137
Neighbourhood Planning
TOTAL EXPENDITURE   £60,633
SURPLUS budgeted over total Expenditure budgeted:   £26