Council Matters: Budget 2023-2024

Planned Income

Balance b/f 8,500.00
Precept 5,000.00
Interest 3.00
Total income 13,503.00

Planned Expenditure

Insurance 360.00
Use of the church for meetings 250.00
DALC subs 120.00
Buddle hole repair 1,400.00
Park Grass Cutting 800.00
Park Maintenance 50.00
Website 70.00
Salary + on costs 1,650.00
Election expenses 850.00
 Contingency 7,953.00
 Total Expenditure 13,503.00

Contingency Funds

Contingency 7,953.00
Total contingency 7,953.00