| |
Budget 2021/22 |
| Allotments |
4974.00 |
| Annual Subscriptions |
1250.00 |
| Audit |
600.00 |
| Burial Board-Clerk |
100.00 |
| Car Parks |
2976.00 |
| CCTV |
6000.00 |
| Cemetery |
14100.00 |
| Chairman's Allowance |
750.00 |
| Civic Costs |
250.00 |
| Staff Costs |
37500.00 |
| Clerks/Cllr Training/Travel |
1500.00 |
| Donations |
3000.00 |
| Elections |
1000.00 |
| Floral Displays/town Centre Costs |
6000.00 |
| Grounds Maintenance verges |
4259.19 |
| Grounds Maintenance Church |
1239.75 |
| Insurance |
4000.00 |
| Late Night Shopping (Christmas) |
200.00 |
| Library |
5000.00 |
| Litter Bins/Street Furniture |
500.00 |
| Signage |
500.00 |
| Lodge |
-3000.00 |
| Markets Deficit |
1100.00 |
| Office expenses/sundries |
1500.00 |
| Professional fees |
3000.00 |
| Photocopiers |
1500.00 |
| Telephone/Broad band |
750.00 |
| Recreation Ground |
12176.00 |
| Corn Exchange |
4000.00 |
| Youth Group |
2000.00 |
| Alford Town Promotions |
3000.00 |
| COVID-19 |
1000.00 |
| s137 |
20.00 |
| Swimming/summer activities |
2000.00 |
| Public Conveniences deficit |
7665.16 |
| South Mkt Place utilities |
350.00 |
| Windmill Grounds Maintenance |
0.00 |
| Bank Charges |
200.00 |
| Total Expenditure Budget |
132960.10 |
| |
|
| |
|
| RECEIPTS |
|
| Precept |
130460.00 |
| Burial Board income |
2500.00 |
| Total Income Budget |
132960.00 |
| |
|
| TAX BASE 2021/22 |
1042 |
| Average Cost - Band D Property per anum |
125.20 |
