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