DURLEY PARISH COUNCIL
AGREED BUDGET FOR
2018 – 2019
ESTIMATED INCOME:
Precept £24,500
Hall Hire £15,000
Grant for Parish Lengthsman £1,000
General reserves £4,200
c/f from 2017/18 £59,231
TOTAL ESTIMATED INCOME: £103,931
ESTIMATED EXPENDITURE:
Payroll, pensions, expenses £19,500
Administration £4,500
Recreation Ground and Sawmills maintenance £4,000
Highways/Parish Lengthsman £4,000
External and Internal Audit fees £900
Hall expenditure (not inc floor) £12,000
Street lighting £150
Donation for Churchyard maintenance £200
Other donations £300
TOTAL ESTIMATED COSTS £45,550
Earmarked Funds
available for: Hall floor replacement £20,000
Village gateway signs £4,000
Sawmills maintenance £8,000
Sawmills roadway maintenance £16,000
Speed Indicator Sign £4,000
£52,000
Income less Expenditure will leave a surplus of £6,381 for any additional expenditure.
It was agreed at the Parish Council Meeting held on 12th December, 2017 that the Precept would be £24,500 so that we would be able to fulfil our expenditure requirements and have some reserves for unforeseen expenditure.
