| Revised budget 2021/2022 | ||||||
| Budget Heading | Budget | Proposed | ||||
| 2020/2021 | Revised Budget | |||||
| Salaries | 38 | 42 | ||||
| Admin | 10 | 12 | ||||
| (Office) | ||||||
| Village | 2 | 0.5 | ||||
| Allotments | 1 | 1 | * ring fenced | |||
| Community land | 2 | 1.5 | ||||
| Highways | 3 | 0.5 | ||||
| Grasscutting | 10 | 10 | ||||
| Grants | 2 | 2 | ||||
| Grant S137 | 0.5 | N/A | ||||
| Cemetery | 4 | 1 | * ring fenced | |||
| Events | 0.5 | 2 | ||||
| H & S | 0.5 | 0.5 | ||||
| Councillor training | 0.3 | 0.3 | ||||
| Staff training | 0.3 | 0.3 | ||||
| Handyman Maintenance | 4.5 | 6 | ||||
| Handyman Equipment | 3 | 1 | *equipment repairs | |||
| Pension | 0 | 0.5 | ||||
| Total | 81.6 | 81.1 | ||||
| In addition | ||||||
| Precept received | 68135 | -10.82% | ||||
| (incl grants and donation WLDC) | ||||||
| Carry over from 20/21 | 33000 | |||||
| Total as at 01.04.21 | 101135 | |||||
| Minus | ||||||
| Proposed revised budget | 81100 | |||||
| Ring fenced operating cost | 20000 | |||||
| (3 months) | ||||||
| Contingency | 0.00 | |||||
| Expenditure total | 0 | |||||
| Remainder | -135.00 | |||||