BUDGET FOR 2023/2024 |
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Estimated Expenditure 2023/2024 |
Administration |
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Salaries - Clerk |
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32,500 |
Admin Assistants |
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12,000 |
Pension |
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1,800 |
Travel |
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400 |
Stationery |
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500 |
Postage |
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150 |
Photocopier Lease & copies |
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600 |
Software Licence & Upgrades |
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650 |
Bank Charges |
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250 |
Insurance |
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7,000 |
Training |
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100 |
Professional Fees |
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1,500 |
Audit |
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850 |
Election Expenses |
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500 |
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58,800 |
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Interest Received |
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0 |
Photocopying Income |
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0 |
Miscellaneous Income |
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0 |
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0 |
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Expenditure over income |
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58,800 |
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Parish Council Office |
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Maintenance/Repairs/Cleaning |
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300 |
Equipment Purchase & Maint |
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200 |
Telephone & Internet |
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700 |
Business Rates |
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1,400 |
Expenses |
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450 |
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3,050 |
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NKDC Contibution |
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0 |
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0 |
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Expenditure over income |
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3,050 |
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Estimated Expenditure 2023/2024 |
Village Hall |
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Maintenance/Repairs/Cleaning |
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4,000 |
Equipment Purchase & Maint |
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3,000 |
Business Rates |
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3,400 |
Caretaking Duties |
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9,500 |
Electricity |
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2,000 |
Gas |
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10,000 |
Water & Sewage Charges |
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1,000 |
PRS & Other Licences |
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600 |
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33,500 |
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Lettings |
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20,000 |
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20,000 |
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Expenditure over income |
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13,500 |
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Redwood Drive Community Centre |
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Maintenance/Repairs/Cleaning |
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1,850 |
Equipment Purchase & Maint |
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500 |
Business Rates |
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2,100 |
Caretaking Duties |
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9,500 |
Electricity |
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2,500 |
Water & Sewage Charges |
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0 |
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16,450 |
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Lettings |
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4,000 |
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4,000 |
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Expenditure over income |
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12,450 |
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Community Hub |
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Maintenance/Repairs/Cleaning |
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2,000 |
Equipment Purchase & Maint |
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700 |
Business Rates |
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3,200 |
Caretaking Duties |
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2,500 |
Electricity |
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700 |
Gas |
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2,000 |
Water & Sewage Charges |
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800 |
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11,900 |
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Lettings |
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2,000 |
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2,000 |
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Expenditure over income |
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9,900 |
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Estimated Expenditure 2023/2024 |
Playing Fields & Playgrounds |
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Maintenance/Repairs/Cleaning |
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5,000 |
Equipment Purchase & maint |
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1,000 |
Hedge & Tree Cutting |
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5,000 |
Grass Cutting - Various |
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25,000 |
Grass Cutting - NKDC |
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36,000 |
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Handypersons |
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Travel |
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1,700 |
Maintenance/Repairs/Cleaning |
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500 |
Expenses |
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1,000 |
Wages |
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24,500 |
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27,700 |
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NKDC Contribution |
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1,200 |
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1,200 |
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Expenditure over income |
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26,500 |
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Village Facilities |
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Maintenance/Repairs/Cleaning |
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500 |
Equipment Purchase & Maint |
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200 |
Expenses |
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1,500 |
Christmas Trees |
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500 |
Youth Club outgoings |
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6,500 |
Community Events |
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3,500 |
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12,700 |
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Burial Ground |
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Maintenance/Repairs/Cleaning |
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300 |
skip hire & emptying |
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1,000 |
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1,300 |
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burial ground income |
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7,500 |
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7,500 |
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Expenditure over income |
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-6,200 |
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Estimated Expenditure 2023/2024 |
Subscriptions & donations |
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local council assoc - subs |
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1,000 |
St Michael's Churchyard |
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400 |
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1,400 |
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Loan Repayments |
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Loan Repayments |
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13,495 |
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13,495 |
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Street Lighting |
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Maintenance/Repairs/Cleaning |
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1,500 |
Electricity |
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8,000 |
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9,500 |
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Playing Field Trust |
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Maintenance/Repairs/Cleaning |
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1,000 |
Grant |
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5,000 |
Changing Room Cleaner |
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2,500 |
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8,500 |
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Summary |
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Estimated Expenditure 2023/2024 |
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Administration |
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58,800 |
Parish Council Office |
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3,050 |
Village Hall |
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13,500 |
Redwood Drive Community Centre |
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12,450 |
Youth Club |
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9,900 |
Playing Fields & Playgrounds |
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36,000 |
Handypersons |
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26,500 |
Village Facilities |
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12,700 |
Burial Ground |
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-6,200 |
Subscription & Donations |
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1,400 |
Loan Repayments |
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13,495 |
Street Lighting |
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9,500 |
Playing Field Trust |
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8,500 |
Reserves |
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14500 |
Total Expenditure |
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214,095 |
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