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)