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Budget

Budget 2020 - 21

PRECEPT BUDGET 2020-2021

VALUE (£)

Council Tax Base (Band “D” Equivalent)

1154

Parish Precept per Band “D”

47.39

INCOME
Precept

54668

Council tax grant element of precept.

0

User Groups Rents

4198

Pavilion hire

1050

Agency services

1518

Interest earned

825

Allotments

651

62910

Grants
VAT REFUND
Miscellaneous

500

Pensioners Party
Walks Booklet
EARMARKED FUNDS NOT LISTED SEPARATELY
Neighbourhood Plan Grant
Transfer from Fair Fund
TOTAL INCOME

63410

EXPENDITURE
Clerk’s pay

17974

HMRC – Council element of Clerks NI

1306

Pension Fund

899

Caretaker

5700

Chair’s expenses

500

Grass cutting

13083

Grounds Maintenance

4000

General Maintenance

5040

Dog/Litter bins

2320

Insurance

1858

Water

527

Electricity

1318

Newsletter

2900

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

60477

EARMARKED FUNDS EXPENDITURE
Recreational areas

1000

CONTINGENCIES – Election Costs
CONTINGENCIES – Tree work

1000

CONTINGENCIES Capital Projects

901

Pavilion
Allotments
Youth Council
Pensioners Party
Walks Booklet
Street Signage
S137
Neighbourhood Planning
TOTAL EXPENDITURE

63378

SURPLUS budgeted over total Expenditure budgeted:

32