Council agreed budget 2021/22
| 2021 - 2022 APPROVED BUDGET REQUIREMENT | ||||
| CODE | BUDGET AREA | EXPENDITURE | INCOME | DIFFERENCE |
| 101 | ADMIN | 76,673 | 1,110 | 75,563 |
| 130 / 131 | CAPITAL PROJECTS | 470 | 470 | 0 |
| 102 | OLD SCHOOL | 35,836 | 12,000 | 23,836 |
| 103 | BURIAL | 10,750 | 8,000 | 2,750 |
| 104 | ALLOTMENTS | 2,240 | 475 | 1,765 |
| 105 | VILLAGE FACILITIES | 38,595 | 0 | 38,595 |
| 106 | MULSANNE PARK | 21,610 | 8,000 | 13,610 |
| 220 | AGENCY GRASS CUTTING | 8,200 | 2,646 | 5,554 |
| 107 | BISHOPS PALACE | 4,113 | 0 | 4,113 |
| 112 | SWAITHE | 1,100 | 0 | 1,100 |
| 201 | FIELD PATH | 2,000 | 0 | 2,000 |
| 5000 | GENERAL RESERVES ALLOCATION | 15,314 | 0 | 15,314 |
| TOTAL | 216,901 | 32,701 | £184,200 - PRECEPT REQD | |
| PRECEPT REQUIREMENT £184,200** + 3.97% increase equates to 3.97% increase (£121.66 for band D - increase of £4.64 on last year = an additional 9p per week from 01/04/2021) |
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