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 | |||||