Budget

Budget 2020 – 2021

PRECEPT BUDGET 2020-2021
Council Tax Base (Band “D” Equivalent) 1154
Parish Precept per Band “D” £47.39
INCOME
Precept £54,668
Council tax grant element of precept. £0
User Groups Rents £4,198
Pavilion hire £1,050
Agency services £1,518
Interest earned £825
Allotments £651
£62,910
Grants
VAT REFUND
Miscellaneous 500
Pensioners Party
Walks Booklet
EARMARKED FUNDS NOT LISTED SEPARATELY
Neighbourhood Plan Grant
Transfer from Fair Fund
TOTAL INCOME   £63,410
EXPENDITURE
Clerk’s pay £17,974
HMRC – Council element of Clerks NI £1,306
Pension Fund £899
Caretaker £5,700
Chair’s expenses £500
Grass cutting £13,083
Grounds Maintenance £4000
General Maintenance £5,040
Dog/Litter bins £2,320
Insurance £1,858
Water £527
Electricity £1,318
Newsletter £2,900
Office / Mileage/ Postage £500
Stationery £300
Play inspection £250
Audit fees £550
SPCA £450
Society of Local Council Clerks – £150
Public Works Loan Board £181
Fishing rights £225
Support Staffordshire £25
Miscellaneous £200
Bank Charges £200
Staffordshire Playing Fields Association 20
Sub total £60,477
EARMARKED FUNDS EXPENDITURE
Recreational areas £1,000
CONTINGENCIES – Election Costs
CONTINGENCIES – Tree work £1,000
CONTINGENCIES Capital Projects £901
Pavilion
Allotments
Youth Council
Pensioners Party
Walks Booklet
Street Signage
S137
Neighbourhood Planning
TOTAL EXPENDITURE   £63,378
SURPLUS budgeted over total Expenditure budgeted:   £32