2015-2016 Draft Budget

At Mondays Parish Council meeting the councillors will be discussing the draft budget for 2015-2016.

Clutton Parish Council Draft Budget 2015-2016
    2015-2016 2014-2015
Receipts (excluding Precept)            4,475.00                   4,490.00
Payments
Salaries £15,507.26 £16,050.00
Street Lighting £1,400.00 £1,500.00
Recreation Field & Maintenance £6,315.00 £3,765.00
Allotments Inc water & maintenance   £1,050.00 £1,950.00
Legal & Professional £1,435.00 £750.00
Insurance £500.00 £700.00
Office & Admin £1,010.00 £930.00
Training and Publications £1,225.00 £650.00
Website £500.00 £3,000.00
Petty Cash £0.00 £75.00
Section 137 Grants £2,448.00 £2,375.00
Subscriptions £477.00 £545.00
Neighbourhood Plan   £0.00 £1,115.00
General Repair Fund   £2,000.00
Other Budget Provisions £1,600.00 £10,250.00
Total Payments   £35,467.26 £43,655.00
2015-2016 Precept
Total Payments £35,467.26 £43,655.00
Total Receipts (not including Precept) £4,475.00 £4,490.00
 
Total Payments less Total income   £30,992.26 £39,165.00
Take off unspent website allowance in 2014-15 budget less £2,305.00
Precept   £28,687.26 £39,165.00
Still need to take off Parish Grant before final request.  
Cost per Household per Year   £44.82 £61.20
Cost per Household per Month   £3.74 £5.10
(Based on 640 Households)
NB This is just a guide – this is not how individual calculations are made

You can make comments direct to the councillors during public submissions at Mondays meeting, or email clerk@clutton.co.uk

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