THURSBY PARISH COUNCIL BUDGET 2019/2020 |
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Estimated expenditure 2019/2020 |
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Expenditure fees, subscriptions and salary costs |
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Grounds maintenance |
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£4,000 |
Repayment of Parish Council loan |
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£3,505 |
Clerk’s Salary |
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£4,950 |
HMRC |
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£1,200 |
Playgound Inspection |
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£70 |
Admin-stationary-consumables- IT |
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£300 |
Insurance |
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£500 |
CALC Subscription |
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£250 |
The Information Commissioner Annual Data Protection Fee |
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£35 |
Auditors |
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£350 |
Payroll Fees |
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£40 |
Travel costs |
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£800 |
Clerks expenses |
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£240 |
Special projects |
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Grants/Donations |
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£2,000 |
Maintaining existing assetts |
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£1,000 |
Community led plan priorities |
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£2,650 |
Jubilee Field recreational area maintainance |
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£3,000 |
Training courses |
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£400 |
Total estimated expenditure |
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£25,290 |
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Total estimated expenditure based on |
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Precept |
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£23,283 |
Anticipated carry forward from current account |
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£2,000 |
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£25,283 |
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