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| Exelby Leeming and Londonderry Parish Council |
| Budget 2020/2021 |
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| Income |
2018/19
Outturn Budget
|
2019/20
Budget
|
2019/20
Income to date
|
2019/20
Predicted Outturn
|
2019/20
Recommended Budget
|
| Precept |
8,629.00 |
10,227.00 |
5,113.50 |
10,227.00 |
10,000.00 |
| Interest earned |
11.00 |
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|
11.00 |
11.00 |
| Canadian Memorial |
5.00 |
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| Vat refund |
315.00 |
651.44 |
651.44 |
651.44 |
500.00 |
| Flower bed sponsership |
150.00 |
150.00 |
150.00 |
150.00 |
150.00 |
| Grass Grant |
314.00 |
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314.00 |
314.00 |
| Section 106 |
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| Miscellaneous |
925.00 |
90.00 |
90.00 |
90.00 |
100.00 |
| Grants |
1,000.00 |
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| Total Income |
11,349.00 |
11,118.44 |
6,004.94 |
11,443.44 |
11,075.00 |
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| Expenditure |
2018/19
Outturn Budget
|
2019/20
Budget
|
2019/20
Spend to date
|
2019/20
Predicted Outturn
|
2019/20
Recommended Budget
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| General Maintenance |
|
800.00 |
|
250.00 |
500.00 |
| Tree / flower beds |
584.00 |
|
293.65 |
350.00 |
350.00 |
| Play equipment |
|
700.00 |
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|
400.00 |
| Play Area Inspection |
108.00 |
60.00 |
11.25 |
48.00 |
150.00 |
| Grass Cutting |
1,531.00 |
2,000.00 |
1,104.00 |
2,208.00 |
2,800.00 |
| Verge Cutting |
375.00 |
| Clerks Salary |
1,605.00 |
1,542.00 |
394.95 |
1,439.02 |
1,500.00 |
| RFO Salary |
95.59 |
| HMRC Tax |
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|
23.80 |
213.50 |
350.00 |
| Administration |
363.00 |
500.00 |
225.00 |
450.00 |
600.00 |
| Audit |
90.00 |
240.00 |
|
240.00 |
370.00 |
| ico |
|
35.00 |
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35.00 |
40.00 |
| YLCA |
901.00 |
550.00 |
|
550.00 |
600.00 |
| Training |
45.00 |
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|
130.00 |
| Parish expenses |
|
200.00 |
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| payroll |
|
200.00 |
53.10 |
212.40 |
250.00 |
| website |
|
400.00 |
|
400.00 |
850.00 |
| Section 137 |
955.00 |
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| mole catcher |
|
200.00 |
20.00 |
40 |
70.00 |
| CIL Money |
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| Insurance |
521.00 |
600.00 |
540.06 |
540.06 |
600.00 |
| Rent |
100.00 |
100.00 |
6.00 |
72.00 |
100.00 |
| Equipment |
3,167.00 |
2,000.00 |
|
500.00 |
500.00 |
| Donation |
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14.00 |
14.00 |
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| Contingencies |
|
100.00 |
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100.00 |
500.00 |
| Refunds |
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| VAT |
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| Total Expenditure |
10,345.00 |
10,227.00 |
2,781.40 |
7,661.98 |
10,660.00 |
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