THURSBY PARISH COUNCIL BUDGET 2018/2019
Estimated expenditure 2018/2019
Expenditure fees, subscriptions and salary costs
Grounds maintenance £4,000
Repayment of Parish Council loan £3,505
Clerk’s Salary £4,950
HMRC £1,100
Playground Inspection £70
Admin-stationary-consumables- IT £300
Insurance £500
CALC Subscription £250
The Information Commissioner Annual Data Protection Fee £35
Auditors £350
Payroll Fees £40
Travel costs £800
Clerks expenses £200
Special projects
Grants/Donations £2,000
Maintaining existing assets £1,000
New projects £1,500
Community led plan priorities £4,000
Training courses £400
Total estimated expenditure £25,000
Total estimated expenditure based on
Precept £21,900
CBS 90 day account £2,100
Anticipated carry forward from current account £1,000
£25,000
Signed…………………………………………Responsible Financial Officer.