POULSHOT PARISH COUNCIL BUDGET

DRAFT BUDGET 2021/2022

2020/2021 Forecast 2021/2022 Budget Increase/

(Decrease)

Item

Salary 2048 2314 266

O/T 100 100 ----

Allowance/Expenses 394 430 36

Legal 600 --- (600)

Subs 200 200 ----

Insurance 347 370 23

Training --- 500 500

Audit 510 450 (60)

Grass Cutting ) 2520 3150

Hedge Trimming ) 200 220

Tree Work ) 4470 7190 1000 4370 (2820)

Repairs/MTCE 100 100 ----

Grants 300 300 ----

Contingency 891 4978 4087

Defibrillator --- --- ----

Allotment Income (80) (80) ----

12600 14032 1432

Expected VAT Recovery (625) (1557) (932)

Net Spending 11975 12475 500

() = DECREASE. In the case of VAT, the bracket represents increased income.

 

Please note that 20/21 Precept accepted at January 2020 PC Meeting was 12277.