KISLINGBURY PARISH COUNCIL | ||||
PRECEPT / BUDGET – 2023/2024 | ||||
ITEM | Budget Year 2023/2024 | spend by Nov | Budget Year 2024/2025 | Comments / Information |
EXPENDITURE | ||||
Audit | 300.00 | |||
Clerk’s Salary | 4766.00 | |||
Clerk’s Expenses | 700.00 | |||
Clerk’s PAYE | ||||
Lighting – Power | 20000.00 | |||
Lighting – Maintenance | 2000.00 | |||
Lighting – Repairs & New | 2000.00 | |||
Grass Mowing, hedges, plants | 11000.00 | |||
Grant Aid | 8000.00 | |||
Insurance | 2000.00 | |||
NALC | 1000.00 | |||
Village Maintenance | 2000.00 | |||
Dog Bin Services | 3000.00 | |||
General Administration | 2500.00 | |||
Cllrs Expenses & Training | 150.00 | |||
Allotments | 500.00 | |||
Website | 1500.00 | |||
Communications | 500.00 | |||
Flood & Snow Warden | 500.00 | |||
Tree Warden | 0.00 | |||
Reserve Fund | 1500.00 | |||
63916.00 | 0.00 | 0.00 | ||
VAT to be recovered | ||||
0.00 | ||||
Precept | 61000.00 | |||
Bank Interest | ||||
VAT refund | ||||
Other | ||||
Allotments | ||||
61000.00 | 0.00 | 0.00 | ||
BANK ACCOUNTS | ||||
Current Account | ||||
Business Premium Account | ||||
0.00 | 0.00 | 0.00 | ||
Proposed by | ||||
Seconded by | ||||