DRAFT - Budget 2021/22
EXPENDITURE | Estimate 2020/1 | Remarks | Estimate 2021/2 | Remarks | INCOME | Estimate 2020/1 | Estimate 2021/2 |
---|---|---|---|---|---|---|---|
ADMINISTRATION | |||||||
Clerks Salary | £2317 | £2317 | |||||
Use of home office | £50 | £50 | |||||
Stationery and Telephone | £70 | £70 | |||||
Insurance | £230 | £250 | |||||
Councillors Expenses | £80 | £80 | |||||
WALC Subs | £100 | £100 | |||||
Community First Subs | £36 | £36 | |||||
Audit Fees | £0 | Internal Audit | £25 | ||||
Phoenix Hall Clerks Salary | £300 | £300 | |||||
Parish Council Elections | £750 | May 2021 | |||||
TOTAL | £3183 | £3978 | |||||
DONATIONS | |||||||
Wiltshire Air Ambulance | £150 | £150 | |||||
Newsletter | £100 | £100 | |||||
Netheravon Day Centre | £150 | £150 | |||||
Citizens Advice Bureau | £25 | £25 | |||||
School Project/Donation | £100 | £100 | |||||
British Legion | £20 | £20 | |||||
Community Grants | £100 | £100 | |||||
PCC/Graveyard Maintenance | £200 | £200 | |||||
Phoenix Hall | £1364 | £1364 | |||||
TOTAL | £2209 | £2209 | |||||
AMENITIES | |||||||
Defibrillators | £700 | Batteries | |||||
Footpath Maintenance | £350 | £500 | |||||
Flower Tubs and Plants | £200 | £200 | |||||
Additional Maintenance | £250 | £250 | |||||
Refurbish Telephone Box | £400 | Now owned by occupier | |||||
Reserved Income (Raffles, Kissing Gate, Allotments) | £979 | £979 | |||||
TOTAL | £1200 | £1650 | |||||
ALLOTMENTS | |||||||
Allotments - Wessex Water | £100 | £120 | |||||
MOD - Rent For Field | £260 | £280 | |||||
TOTAL | £360 | £400 | |||||
VILLAGE PROJECTS | |||||||
Security Cameras | £1000 | ||||||
Other | £500 | £250 | |||||
TOTAL | £500 | £1250 |
Summary
- | 2020 | 2021 |
---|---|---|
Administration | £3183 | £3978 |
Donations | £2209 | £2209 |
Amenities | £1200 | £1650 |
Village Projects | £500 | £1250 |
Reserved Income (allotments, Kissing Gate, Raffle) | £979 | £979 |
Contingency | £300 | £300 |
Reserves | £2000 | £1100 |
TOTAL REQUIREMENT | £10396 | £11466 |
Less estimated in bank 31.3.2021 | £4000 | £5000 |
Precept (2019/20) 2020/21 | £6396 | £6466 |
Band D | £55.59 | £55.57 (0.02% decrease) |