Finances

2020/21 Budget

CARLBY PARISH COUNCIL - 5 year FINANCIAL PLAN
  2014/15   2015/16   2016/17   2017/18   2018/19 2019/20 2020/21 2021/22
    Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget
Salaries/expenses/subscriptions:                                
Clerk's salary including tax from 2017 onwards   1611 1622   1643 1643   1700 1250   1800 1655   2500 2650 2500 2554 2554 638 2500
Tax   377 379   415 415 460 250                  
Expenses Clerk & Councillors   600 340   600 154 450 150 250 120 250 250 250 235 305 124.68 250
Training   550 556   60 12 70 65 80 20 80 50 80 15 80   80
Election   0 0   600 67 0 0 0   0 0 0 77 0   0
SLCC subscription    64 64   77 77 80 77 80 77 80 28 80   80   80
LALC subscription   154 156   156 0 160 160 180 161 180 170 180 154 180 158.5 180
Insurance   335 350   265 265 280 276 290 290 290 335 290 343 450 352.36 290
Village Hall rental   96 96   130 152 160 172 200 160 200 180 200 96 200   200
Emergency Plan stock renewal   30 10   30 0 30 0 40   0 20 50   20   50
Capital expenditure (Councillor booklets 2017-18)   0 2745   0 0 0 360 0 38 0   0   0   0
Contingency   0 0   0 0 0 0 0 0 0 894          
Sub Total Overheads/Committed Expenses   3817 6318   3976 2785 3390 2760 2920 2521 3580 4577 3630 3474 3869 1274 3630
Repairs to village assets:                                  
Bus shelters x 2   200 0   200 0 200 0 0 0 200 540 200   200   200
Noticeboards and waste bins   220 109   500 0 500 327 0 120 50 0 50   50   50
Defibrillator maintenance                           120 100    
Renewal of Carlby sign   0 0   1000 0 1000 0 3000 3300 0 0 0   0   0
Sub Total Asset Repairs   420 109   1700 0 1700 327 3000 3420 250 540 250 120 350 0 250
Grants Village organisations:                                  
Village Hall    0 0   0 0 0 0 0 0 0            
PCC   400 616   500 0 1200 1200 1200 650 1200 900 1200 1000 1200 1200 1200
Playing Fields   1710 1710   1710 1905 2500 1900 2500 2500 3160 2000 2500 2093 2500   2500
Carlby Gardeners   50 45   50 0 0 0 0 0 0   0   0   0
Bowls Club   200 200   200 200 200 200 200 200 200 200 200 250 250 250 200
Friendly Club   200 200   200 200 200 200 200 200 200 200 200 200     200
Karate Club                 0 0 0            
Poppy Appeal                           51      
Womens Institute                 0 0 0            
Sub Total Grants   2560 2771   2660 2305 4100 3500 4100 3550 4760 3300 4100 3594 3950 1450 4100
Professional and Legal advice/fees:                                  
Audit Fee   144 144   120 120 150 0 0 0 0 0 0   0   0
Misc   0 0   0 0 0 0 0   0 0 0   0   0
Sub Total Professional and Legal advice/fees   144 144   120 120 150 0 0 0 0 0 0 0 0 0 0
Communications:                                  
Carlby printing costs NP leafleting   45 70   50 29 70 186 100 32 100 300 100   200   100
VDS publication   36 0   0 0 0 0 0   0 0 0   0   0
Sub Total Communications   81 70   50 29 70 186 100 32 100 300 100 0 200 0 100
Unbudgeted                                  
Road signs (Horse)   109 109   0 0 0 0 0 0 0 0 0   0   0
Bounce slide Community day         0 0 0 0 0 160   0          
Tree guard         0 0 0 0 0   0 178          
Tree Plaque         0 0 0 0 0   0 110          
general contingency                       18     100    
Clerks Laptop         0 0 0 0     0 150 76 76      
Noticeboards security light         0 0 0 0     0 13          
Road signs (30mph passive)   2290 0   0 0 0 0 0 0 0 50          
Sub Total Unbudgeted   2399 109   0 0 0 0 0 160 0 519 76 76 100 0 0
Total YEE (£)   £9,421 £9,521   £8,506 £5,239 £9,410 £6,773 £10,120 £9,683 £8,690 £9,236 £8,156 £7,264 £8,469 £2,724 £8,080
past precept figure 12/13-£6300   13/14-£6300     £6,300     £6,300     £6,300     £7,300   £8,690   £8,080        
Closed Cash book figure     £11,414     £5,433     £6,833   £10,265     £8,560     £8,469