Council agreed budget 2021/22

2021-2 Summary budget agreed by the Parish Council 19 January 2021

Precept increase - 3.97% compared with 2020-21

Budget
Area
(Main headings)

20/21 Budget

 

      £

201/22 Agreed 

Revenue Budget

       £

       Difference      

+ / -

     £

% increase
Admin 74,494      
Capital projects 30,781      
Old School 38,483      
Burial 8,839      
Allotments 1,917      
Village Facilities 44,607      
Mulsanne Park 25,056      
Agency grass cutting 5,500      
Bishops Palace 4,469      
Swathe 1,550      
Fieldpaths 1,700      
TOTAL                           237,396      
         

Budget

Area

(Main headings)    

20/21 

Budget           

£

21/22  

Proposed Income 

£

       Difference      

+ / -

£

% increase
Admin - includes
precept claim £170,760
171,260      
Capital Income 3,300      
Old School 36,400      
Burials 8,000      
Allotments 600      
Village facilities 0      
Mulsanne Park 10,300      
Agency grass
cutting

2,536

     
Bishops Palace none      
Swathe none      
General Reserve 5,000      
  237,396