Proposed 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 | 61955 | |||||||
(incl grants and donation WLDC) | ||||||||
Carry over from 20/21 | 39000 | |||||||
Total as at 01.04.21 | 94955 | |||||||
Minus | ||||||||
Proposed revised budget | 81110 | |||||||
Ring fenced operating cost | 20000 | |||||||
(3 months) | ||||||||
Contingency | 0.00 | |||||||
Expenditure total | 950 | |||||||
Remainder | -8145.00 | |||||||