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East Goscote Parish Council Precept

East Goscote Parish Council Budget 2022/2023

http://thmiii.com/?page_id=1734 East Goscote Parish Council Budget for year commencing April 2022

East Goscote Parish Council’s budget for year commencing 1st April 2022 amounts to £82,520. However, by using some of our reserves we are able to reduce our level of requirement to £63,000.

For Council tax payers this equates to a charge of £67.18 per household per year at Band D.

Our Expenditure is as follows:-

Category: Environment

http://itstimetogetorganized.com/category/productivity-tips/page/5/   Jijel Budgeted amount
Planting/Environmental Improvements £1000
Village Green £500
Spring Bulbs/Flower Beds £100
Play Equipment £3,500
Village Hall £1,000
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 £
Cleaning Materials £50
Miscellaneous £500
Water £220
TOTAL £2,370

Category: Policy And Finance

Budgeted Amount
TOTAL £61,400
Wages/Pensions/Expenses £40,750
Tools £150
Cleaner £100
Admin/Audit/office £1,800
Subs/Donations £1,000
Insurance £2,000
Website Costs £500
Long Furrow Production £500
Employers NI £1,600
Chairman’s Allowance £800
Civic Reception £0
Petty Cash £200
Solicitor/Consultancy Fees £3,000
Neighbourhood Watch £100
Training/Councillor Support £400
Christmas Committee £1,000
Contingency £2,500
Election £3,500
Council Van £1,500

Category: New Projects

  Budgeted Amount
Christmas Project £500
Speeding Project £0
Library Support £0
Bus Shelters £0
Tennis Court Maintenance £100
Saving for new Vehicle

Queens Jubilee Celebrations

Surfacing Lilac Way/Multi Sports Court

£2,000

£1,000

£2,200

TOTAL £5,800

2016-05-31 14:56:07