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East Goscote Parish Council Precept

East Goscote Parish Council Precept 2020/2021

East Goscote Parish Council Budget for year commencing April 2020

East Goscote Parish Council’s budget for year commencing 1st April 2020 amounts to £89,900. However, by using some of our reserves we are able to reduce our level of requirement to £58,700.

For Council tax payers this equates to a charge of £62.35 per household per year at Band D.

Our Expenditure is as follows:-

Category: Environment

  Budgeted amount
Planting/Environmental Improvements £500
Village Green £500
Spring Bulbs/Flower Beds £100
Play Equipment £5,000
Village Hall £0
Playing Field Sundry £650
Mowing Contract £3,600
Tree Work £1,000
Waste Collection £1,200
Hedge Cutting £400
TOTAL £12,950

 

Category: Pavilion

  Budgeted Amount
Rent £650
Rates £500
Electric £450
Septic Tank £0
Cleaning Materials £50
Miscellaneous £500
Water £200
TOTAL £2,350

Category: Policy And Finance

Budgeted Amount
TOTAL £60,400
Wages/Pensions/Expenses £37,650
Tools £250
Cleaner £100
Admin/Audit/office £1,700
Subs/Donations £1,000
Insurance £2,500
Website Costs £500
Long Furrow Production £500
Employers NI £1,400
Chairman’s Allowance £800
Civic Reception £0
Petty Cash £200
Solicitor/Consultancy Fees £3,000
Neighbourhood Watch £100
Training/Councillor Support £200
Christmas Committee £1,000
Contingency £4,000
Election £3,500
Council Van £2,000

Category: New Projects

  Budgeted Amount
Christmas Project £500
Speeding Project £2,500
Library Support £1,000
Bus Shelters £2,500
Tennis Court Maintenance £200
Car Park Renovation  £7,500
TOTAL £14,200

2016-05-31 14:56:07