Parish Council
Sticklepath Parish Council Proposed Budget 2023/24 – 4.37% increase |
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| Expenditure | |||||||||
| Actual 2019/2020 | Actual 2020/2021 | Actual 2021/2022 | Budget 2022/2023 | Forecast 2022/2023 | Proposed Budget 2023/24 | ||||
| Exc. VAT | Incl. VAT | Incl. VAT | Comments | ||||||
| Reserves | Forecast Fund Balance 2022/23 | ||||||||
| Defibrillator |
£241.15 |
£557.46 | £60.00 | £160.00 | £0.00 | £0.00 | £863.56 | ||
| Ladywell Enhancement |
£125.98 |
£39.67 | £75.11 | £0.00 | £0.00 | £0.00 |
£521.02 |
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| Walks Leaflets |
£294.50 |
£215.00 | £10.64 | £250.00 | £50.00 | £0.00 |
£59.56 |
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| Hardship Fund |
|
£406.87 | £1,356.54 | £0.00 | £0.00 | £0.00 |
£658.93 |
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|
Playing Field Wall Repairs |
£450.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
£550.00 |
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| Playing Field General |
£4,711.00 |
£2,760.00 | £250.00 | £0.00 | £0.00 |
£2,028.84 |
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| Budgets | |||||||||
| Village Environment |
£1,160.55 |
£1,329.55 | £1,705.31 | £1,569.00 | £2,204.11 |
£2,111.00 |
Grass Cutting, Weed Spraying, Bins, Oak Tree Park Seat – see below | ||
| Safety Inspection |
£89.50 |
£89.50 | £89.50 | £100.00 | £109.20 |
£120.00 |
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| Insurance |
£473.07 |
£485.76 | £727.51 | £500.00 | £518.37 | £540.00 | |||
| Bus Shelter |
£0.00 |
£0.00 | £0.00 | £0.00 | £100.00 | £110.00 | |||
|
Subscriptions |
£89.34 | £196.91 | £102.98 | £100.00 | £150.97 | £160.00 |
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| Clerk |
£2,225.22 |
£2,113.32 | £1,939.53 | £2,215.20 | £2,332.06 | £2,510.00 | |||
|
Stationery |
£0.00 | £65.50 | £22.65 | £25.00 | £0.00 |
£20.00 |
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|
Audit |
£11.50 | £14.06 | £50.00 | £50.00 | £80.00 |
£90.00 |
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|
Training |
£0.00 | £0.00 | £70.00 | £50.00 | £108.00 |
£120.00 |
Chairman’s Course + Half FILCA for Clerk + uplift. | ||
| Donations |
£275.00 |
£275.00 | £260.00 | £275.00 | £275.00 | £290.00 | |||
|
Publicity |
£203.00 | £918.00 | £150.00 | £120.00 | £148.82 |
£400.00 |
Printing Village Publications, Website, Noticeboards – see below | ||
| Small Maintenance |
£276.18 |
£279.42 | £1,337.08 | £185.00 | £93.20 | £110.00 | |||
| Data Protection Fee |
£35.00 |
£35.00 | £35.00 | £35.00 | £35.00 | £35.00 | |||
|
Parish Council Election |
£250.00 | £67.12 | £0.00 | £0.00 | £0.00 |
£0.00 |
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| Speed Awareness |
£200.00 |
Batteries for VAS, signs, etc | |||||||
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Contingency |
£200.00 |
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| £6,199.99 | £11,799.14 | £10,751.85 | £5,884.20 | £6,154.73 | £7,016.00 | 17.1% increase on this year. | |||
| Income | |||||||||
| Actual 2019/2020 | Actual 2020/2021 | Actual 2021/2022 | Budget 2022/2023 | Forecast 2022/23 | Budget 2023/24 | ||||
| Precept |
£4,681.00 |
£4,681.00 | £5,387.00 | £5,732.28 | £5,732.00 |
£6,088.00 |
Calculated Expenditure less income | Percentage Increase | |
| Wayleaves |
£27.92 |
£27.92 | £27.92 | £27.92 | £27.92 |
£28.00 |
4.37% | ||
| Fund Raising/Donations |
£3,885.39 |
£4,527.46 | £160.00 | £0.00 |
£0.00 |
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| Grants |
£179.75 |
£0.00 | £100.00 |
£100.00 |
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| VAT Refund |
£1,993.86 |
£406.47 |
£800.00 |
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| From Highways Fund |
£270.00 |
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| Use of general reserves |
£0.00 |
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|
£8,594.31 |
£9,236.38 | £5,594.67 | £5,920.20 | £6,536.39 |
£928.00 |
Includes transfer from reserves, not precept | |||
|
|
£7,016.00 |
Full Income | |||||||
| Expected general reserves at end of year. Should be at least 50% of precept |
£3,425.69 |
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| Fund raising/donations to Reserves |
£820.28 |
£4,342.35 | |||||||
| Grants to Reserves |
£2,200.00 |
£0.00 |
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| £8,614.95 |
£10,878.74 |
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| Taxbase for 2022/23 | Taxbase for 2023/24 | Parish Band D Rate 2022/23 | Parish Band D Rate 2023/24 | Band D Increase |
|
156.02 |
158.77 | £36.74 | £38.34 |
£1.60 |
| Actual 2019/2020 | Actual 2020/2021 | Actual 2021/2022 | Budget 2022/2023 | Forecast 2022/2023 | Proposed Budget 2023/24 | |
| Village Environment | ||||||
| Highway – Verge Cutting | £180.00 | £120.00 | £719.00 | £150.00 | £144.00 | £160.00 |
| Highway – Weed Spraying | £170.00 | £250.00 | £170.00 | £300.00 | £300.00 | |
| Highway – Others | £0.00 | £99.00 | £99.00 | £118.80 | £130.00 | |
| Playing Field Grass Cutting | £600.00 | £600.00 | £600.00 | £600.00 | £842.00 | £860.00 |
| Billy Green Grass Cutting | £50.00 | £100.00 | £50.00 | £50.00 | £60.00 | £110.00 |
| Oak Tree Park Seat | £1.00 | £1.00 | £1.00 | £1.00 | £1.00 | £1.00 |
| Bins | £160.55 | £160.55 | £336.31 | £500.00 | £525.11 | £550.00 |
| Total | £1,161.55 | £1,330.55 | £1,706.31 | £1,570.00 | £1,990.91 | £2,111.00 |
| Publicity | ||||||
| Printing Village Publications | £33.00 | £33.00 | £0.00 | £35.00 | £48.82 | £60.00 |
| Website | £170.00 | £885.00 | £150.00 | £85.00 | £100.00 | £110.00 |
| Noticeboard | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £230.00 |
| Total | £203.00 | £918.00 | £150.00 | £120.00 | £148.82 | £400.00 |