Budget 2019-20

THURSBY PARISH COUNCIL BUDGET 2019/2020      
             
Estimated expenditure 2019/2020        
             
Expenditure fees, subscriptions and salary costs    
Grounds maintenance          £4,000
Repayment of Parish Council loan        £3,505
Clerk’s Salary           £4,950
HMRC           £1,200
Playgound 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         £240
Special projects          
Grants/Donations         £2,000
Maintaining existing assetts       £1,000
Community led plan priorities       £2,650
Jubilee Field recreational area maintainance     £3,000
Training courses         £400
Total estimated expenditure       £25,290
             
Total estimated expenditure based on       
Precept           £23,283
Anticipated carry forward from current account     £2,000
            £25,283
             
             
             
             
             
             
             

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