DRAFT - Budget 2021/22

EXPENDITUREEstimate
2020/1
RemarksEstimate
2021/2
RemarksINCOMEEstimate
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£0Internal Audit£25
Phoenix Hall Clerks Salary£300£300
Parish Council Elections£750May 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£700Batteries
Footpath Maintenance£350£500
Flower Tubs and Plants£200£200
Additional Maintenance£250£250
Refurbish Telephone Box£400Now 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

-20202021
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)