| 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 | ||||||